Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0191
Invoice Date 22.05.23
Total Due $904.00
To:
D's Rental

264 Francis St E, Fenelon Falls, ON K0M1A0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dock Repair

- raise and level dock
- brace both cribs in the middle and end of dock with new 4x4 or 6x6 PT posts

$800.000.00%$800.00
Sub Total $800.00
GST $104.00
Total Due $904.00
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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