Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0216
Invoice Date 8.06.23
Total Due $1,130.00
To:
Blessey Jose

67 Tullys Road Bobcaygeon ON

Hi Blessey , dock repair date is set for june 14 .

 

thank you

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dock Repair

remove dock from existing platform
raise existing platform roughyl 6Inchs above water level with 4x4 post and maintain level .
attached dock to existing platform raise and set leveled

$800.000%$800.00
1 Third section of dock

raise dock and make leveled with two other dock sections , as well as , provide a step onto the dock for the customer

$200.000.00%$200.00
Sub Total $1,000.00
GST $130.00
Total Due $1,130.00
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
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