Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151600
Invoice Date October 21, 2020
Due Date November 30, 2020
Total Due $790.44
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Gutter Installation

Hold backs due on
buildings 13 (5 units) & 16(3 units)

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Gutters Hold backs due on buildings #13&16

price per unit $941.02
10% 94.10

$94.100.00%$752.80
Sub Total $752.80
Tax $37.64
Total Due $790.44