Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0039
Invoice Date 6.05.22
Total Due $0.00
To:
Parkhill West Condos

A signed Copy of contract would be required

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Property Management Contract

12 month contract
- report directly to board of governors and or president of building
- once a month brief clean up of garden beds, grass, and garbage area (swept and cleaned)
- on call for emergency issues regarding interior and exterior of building
- will source trades for work needed to be done (minimal 3 quotes) and provide them to board of governors and or president for approval before work is carried out

 $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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