Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0168
Invoice Date 22.03.23
Total Due $2,429.50
To:
McDonald Cottage Rentals Inc

33 Fire Route 27 Buckhorn, Ontario

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dock Install and Boat Rack Construction

- flip boards over on existing dock and install in new location along shoreline
- install two 6x6 post and set with concrete .
- install four 2x4x8 boards to support canoes and kayaks on top
-

$2,150.000.00%$2,150.00
Sub Total $2,150.00
GST $279.50
Total Due $2,429.50
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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