Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0244
Invoice Date 15.07.23
Total Due $977.50
To:
Wendy Morgan

2769 Shepherd Lane

 

 

 

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Material and Labor

Remove existing deck boards roughly (2x6x14)
cut boards so they align with rock beside deck
inspect joist and brace damaged joist
replace with sienna 2x6 PT wood
remove all garbage and debris off of job site

 $1,750.000.00%$1,750.00
Sub Total $1,750.00
GST $227.50
Paid -$1,000.00
Total Due $977.50
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
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