Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0100
Invoice Date 20.09.22
Total Due $545.79
To:
Colleen Stein

236 Burnham St Peterborough ON K9H 1T1

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basement Main Drain

FLOOR DRAIN BACKING UP IN
BASEMENT, MAIN DRAIN
PLUGGED
HAD TO SNAKE THROUGH
BUILDING TRAP, SNAKE
REFUSED TO GO THROUGH
MAIN C/O, MUST BE A WEIRD
CONNECTION OR A COUPLE
45'S IN A ROW. SNAKED DRAIN,
PULLED BACK SOME ROOTS

 $483.000.00%$483.00
Sub Total $483.00
GST $62.79
Total Due $545.79
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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