Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0179
Invoice Date 22.04.23
Total Due $423.75
To:
Jason Georgopoulos

38 Bayview Estate Rd , Fenelon Falls ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yard and Roof Clean Up

- yard branches picked up and put into fire place
- leafs swept and disposed of
- roof swept and debris disposed of
- gutters pressure washed and cleaned

$375.000.00%$375.00
Sub Total $375.00
GST $48.75
Total Due $423.75
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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