Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0356
Invoice Date 23.05.24
Due Date 22.06.24
Total Due $371.57
To:
Jokat Inc

2 Mitchell Cres Trent Lakes , ON K0L 1J0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garden Clean Up Black Mulch

2 yards of black mulch spread throughout front yard gardens (purchased from scotts concrete )
air blown off driveway and rocks and grass

 $328.820.00%$328.82
Sub Total $328.82
GST $42.75
Total Due $371.57
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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