Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0038
Invoice Date 6.05.22
Total Due $0.00
To:
Parkhill West Condos
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Decorative Bark Nuggets
 $0.000%$0.00
1 Labor

- eliminate weeds in garden beds
- eliminate garbage in garden beds
- equally distribute mulch throughout the garden beds low/sparce areas
- rake clean

 $0.000%$0.00
15 garden soil

-use soil to build up garden beds low areas

$0.000.00%$0.00
Sub Total $0.00
GST $0.00
Total Due $0.00
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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