Paid

Invoice
From:
HHPropertyManagement.ca

742 Burys Green Road
Bobcaygeon ON K0M1A0

info@hhpropertymanagement.ca
HST - 77079 1200

Invoice Number INV-0239
Invoice Date 12.07.23
Total Due $84.75
To:
Blessey Jose

67 Tullys Road Bobcaygeon ON

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Blind and Dryer Repair

removed broken blind
went to benjamin moore to buy new one ( dont have in stock )
went to home hardware (dont have in stalk )
went back and put blind up in order to provide privacy in bunkbed room
repaired air duct on dryer
text photos to George

$75.000.00%$75.00
Sub Total $75.00
GST $9.75
Total Due $84.75
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
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