Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0519
Invoice Date 2.07.25
Due Date 1.08.25
Total Due $282.50
To:
nicole costa

204 168 robins road roseneath

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grass cut and trim

june 4th
june 16th

 $250.000.00%$250.00
Sub Total $250.00
GST $32.50
Total Due $282.50
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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