Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151520
Invoice Date October 4, 2019
Due Date October 30, 2019
Total Due $4,701.25
To:
Park Ridge Homes Ltd.

16811-60th Ave Surrey

Completed Haven Project

Building 7 missed invoice

Hrs/Qty Service Rate/PriceAdjustSub Total
1 buildings #7

building 7 = $4974.86
less 10% $4974.48
hold back already paid on invoice # OC0030

$4,477.380.00%$4,477.38
Sub Total $4,477.38
Tax $223.87
Total Due $4,701.25