Cancelled

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0354
Invoice Date 23.05.24
Due Date 22.06.24
Total Due $1,808.00
To:
Wendy Morgan

2769 Shepherd Lane

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Driveway Extension (24x14)

Remove roughly 2-4 inches of top soil 14x24
Bring in roughly 2-4 yards of 3 inch minus gravel
tamper down with a gradual slope for water run off
remove all access material / waste off of site

$1,600.000.00%$1,600.00
Sub Total $1,600.00
GST $208.00
Total Due $1,808.00
Payment Conditions:
- 50% due before work commences
- 50% upon completion
- All payments must be completed 30 days after work is completed or 10% interest will be added to each invoice on a monthly basis.


Payment Options:
1. Cash
2. E-Transfers to info@hhpropertymanagement.ca
3. Checks Payable to H&H Property Management
Thanks for choosing HHPropertyManagement.ca | info@hhpropertymanagement.ca
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