Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151537
Invoice Date February 21, 2020
Due Date March 30, 2020
Total Due $13,472.54
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Contract Total $225,255.00 + Gst

79 units in total @$2851.33

33 now completed= $94,093.89

less 10% hold back =$9,409.39

Contract Total now =$140,570.40

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Supply and install Roofing material for Building 13

building 13
less 10 % hold back

$2,851.33-10.00%$12,830.99
Sub Total $12,830.99
Tax $641.55
Total Due $13,472.54