Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151637
Invoice Date April 12, 2021
Due Date July 30, 2021
Total Due $17,927.60
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Gutter Installation

Total Contract $74,340.58 plus GST

Increase $3,839.28

79 units now complete = $56,778.07

Phase 5

plus this invoice $17,073.90

Total left on contract $4,327.89

 

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Gutters on building 6

price per unit $1,053.94 less 10% hold back $105.39 =$948.55

$948.550.00%$4,742.75
5 gutters on building 7
$948.550.00%$4,742.75
8 Gutters on building 8 $948.550.00%$7,588.40
Sub Total $17,073.90
Tax $853.70
Total Due $17,927.60