Paid

Invoice

From:
3278-240th Street,
Langley, BC,
V2Z 2J3
Tel: 604-308-1698

info@optimalcontracting.ca

Invoice Number INV-15151539
Invoice Date February 21, 2020
Due Date March 30, 2020
Total Due $8,083.53
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Total Contract $225,255.00 + Gst

31 units now completed =$88,391.23

less 10% hold back = $8,839.12

Contract total now = $145,702.89

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Supply and install roofing material Building 15- 3 units

price per unit $2851.33
less 10% hold back =$$285.13
cost claimed per unit = $2566.20

$2,566.200.00%$7,698.60
Sub Total $7,698.60
Tax $384.93
Total Due $8,083.53