Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0219
Invoice Date 14.06.23
Total Due $508.50
To:
Anden Kitchen and Bath

1985 Lansdown Street West Peterborough K9J0G5

Hrs/Qty Service Rate/PriceAdjustSub Total
1 tree limb removal

tree branch cut into 16 inch pieces
brush left on site

$450.000.00%$450.00
Sub Total $450.00
GST $58.50
Total Due $508.50
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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