Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0266
Invoice Date 7.09.23
Total Due $84.75
To:
Blessey Jose

67 Tullys Road Bobcaygeon ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Home Repair

removal of star link off of roof
tar holes created holes from roof
removal of bell dish off roof
tar holes from mounting
reinstalled drawer in bathroom with new holes and carpentry screws

$75.000.00%$75.00
Sub Total $75.00
GST $9.75
Total Due $84.75
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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