Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0080
Invoice Date 4.08.22
Total Due $661.04
To:
Gibson Building Supplies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign Repair and Adjustment

removal of sign
new frame built above old sign frame
installed sign above old frame
installed j trim below to allow more signs

 $450.000%$450.00
1 material

- screws for fram
-lag bolts for sign
-50ft j trim (black)

 $134.990.00%$134.99
Sub Total $584.99
GST $76.05
Total Due $661.04
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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