Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0011
Invoice Date 10.03.22
Total Due $411.43
To:
Kingdom Property Maintenance
Hrs/Qty Service Rate/PriceAdjustSub Total
3 labor

patch wall (mud,sand,prime,paint)
water seal bead where shower attaches to drywall

 $100.000%$300.00
1 material

mud, paint primer, drywall patch, silicone

$64.100.00%$64.10
Sub Total $364.10
GST $47.33
Total Due $411.43
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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