Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0177
Invoice Date 11.04.23
Total Due $1,327.75
To:
McDonald Cottage Rentals Inc

33 Fire Route 27 Buckhorn, Ontario

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Beach restoration, fire pit and backyard clean up

- 1.5 yards of beach sand delivered and moved onto beach area and raked
- pea gravel on fire pit raked and speeded out evenly
- pit run rocks from armor stone work removed from backyard
- brush from side of house removed and taken to dump

$800.000%$800.00
1 cut tree pieces removed from hill

all cut tree pieces removed from hill and staked on existing wood pile
one section of wood on dock taken off and put under house and aluminum frame set beside cottage

$225.000%$225.00
1 Screen door fixed (6x7)

remove old screen door section where patch work has been done
replace with new screen and secure into place

$150.000.00%$150.00
Sub Total $1,175.00
GST $152.75
Total Due $1,327.75
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
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