Cancelled

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0331
Invoice Date 16.03.24
Due Date 3.10.24
Total Due $175.00
To:
Blessey Jose

67 Tullys Road Bobcaygeon ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dump Run

satellite dish
two lawn chairs
3 gallons anti freeze
2 gallons of paint
black tot
double/queen size bed frame

 $175.000.00%$175.00
Sub Total $175.00
GST $0.00
Total Due $175.00
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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