Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0415
Invoice Date 1.10.24
Due Date 31.10.24
Total Due $734.50
To:
BMO Wealth Management

42 Bath Road, 2nd Floor Kingston, ON, K7L1H5

Hrs/Qty Service Rate/PriceAdjustSub Total
10 property inspections

sept
2
4
6
10
12
16
18
20
24
30

 $50.000%$500.00
1 grass cut and trim

sept 10 and 20th

 $150.000.00%$150.00
Sub Total $650.00
GST $84.50
Total Due $734.50
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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