Cancelled

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0619
Invoice Date 29.03.26
Due Date 28.04.26
Total Due $988.75
To:
Rhonda

148 Hadden Rd Peterborough

Hrs/Qty Service Rate/PriceAdjustSub Total
1 labor for fence construction

construction of chain link fence
Monday, March 23 – 7 hours at $75/hour = $525
Tuesday, March 24 – 5 hours at $75/hour = $375
Wednesday, March 25 – 5 hours at $75/hour = $375
Monday, March 23 – 7 hours at $75/hour = $525
Tuesday, March 24 – 5 hours at $75/hour = $375

This brings the total to $1,275 for labor already completed.

 $875.000.00%$875.00
Sub Total $875.00
GST $113.75
Total Due $988.75
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
Page {PAGENO}/{nbpg}