Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0076
Invoice Date 27.07.22
Total Due $1,962.75
To:
Gibson Building Supplies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tree Cutting

- eliminated trees/shrub along station street and cobbledick
- eliminated 1 tree blocking camera in warehouse
- dispose of first load of brush via dump
- the remaining two loads were dispose of in garbage bin

 $375.000%$375.00
1 disposal fee

- disposed of first load of brush at Peterborough dump

$50.000%$50.00
1 Plumbing

- eliminated existing cracked copper pipe
- installed new copper pipe
- installed two joiners
- soldered joiners on and fixed copper pipe to housing
- installed new o rings, gasket, and screws in exisisting water tap to stop from leaking

$300.000%$300.00
1 painted store

- painted entire store thunder cloud gray

$550.000%$550.00
1 mud, sand , prime

- mud and sand bulk ahead in corner of store
- mud and sand holes previous there from store heaters/coolers

 $225.000%$225.00
1 material

- two gallons paint
- rollers, trays, paint brushes
- tape , mud , sanders
- copper pipe, soder , gasket kit

$236.950.00%$236.95
Sub Total $1,736.95
GST $225.80
Total Due $1,962.75
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
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