Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0380
Invoice Date 10.07.24
Due Date 9.08.24
Total Due $15,830.00
To:
spiro klonizakis

kirkland lake

Hrs/Qty Service Rate/PriceAdjustSub Total
1 roof

rip and dispose of old shingles
replace with customer approved shingles . the pitch of the roof does not require ice and water on the entire surface we will apply ice and water 4 ft up on both ends along eaves and drip edge. replace if existing drip edge with new drip edge and replace any existing vents with new vents .

any boards that are rotted or need replacement additional cost will be added for material and labor.

dump bin and fees to be covered by customer

$14,000.000%$14,000.00
1 Additional Bundles

As per the information we were given by the contractor (george) the roof is not 70 bundles that we originally quoted for . The roof is 120. Price is for additional material and labor .

$7,000.000.00%$7,000.00
Sub Total $21,000.00
GST $2,730.00
Paid -$7,900.00
Total Due $15,830.00
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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