Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0270
Invoice Date 20.09.23
Total Due $904.00
To:
Tracy Bailey

8 Ellice Street Fenelon Falls ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Patio Stone Install

Install roughly 20 concrete patio stones in existing shed
use existing gravel plus extra to help level stones
once stones are leveled spread magic sand over stones
sweep between cracks and apply water to help set

$800.000.00%$800.00
Sub Total $800.00
GST $104.00
Total Due $904.00
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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