Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151555
Invoice Date April 23, 2020
Due Date May 30, 2020
Total Due $8,448.03
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Gutter Installation

Total Contract $74,340.00 + Gst

19.5 units now complete = $18,349.89 + gst

(less 10% hold back)= $1,834.99 + gst

total Invoiced to date = $16,514.90 +gst

Contract Total now =$57,825.10 +gst

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Building # 11

gutters and down pipes installed
Building 11 = 2 units
Building 1 = 5 units
Amenity building = 2 units
$941.02 per unit
less 10% hold back = $94.10
total invoiced per unit = $846.92

$846.920.00%$1,693.84
3 building # 14

building #14 =3

$846.920.00%$2,540.76
1.5 building # 18

building #18 = 3 units (half complete)

$846.920.00%$1,270.38
3 building #17

building #17 =3 units

$846.920.00%$2,540.76
Sub Total $8,045.74
Tax $402.29
Total Due $8,448.03