Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0148
Invoice Date 14.02.23
Total Due $316.04
To:
D's Rental

264 Francis St E, Fenelon Falls, ON K0M1A0

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Security Camera Install

installed 3 security cameras
buried 50 ft of security camera line
sealed exterior holes where camera line comes out of foundation

$70.000%$210.00
1 two - 100 ft security camera cable $69.680.00%$69.68
Sub Total $279.68
GST $36.36
Total Due $316.04
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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