Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151636
Invoice Date April 12, 2021
Due Date July 30, 2021
Total Due $15,935.64
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Gutter Installation

Total Contract $74,340.58 plus GST

Increase $3,839.28

61 units now complete = $41,601.27

Phase 4

plus this invoice $15,176.80

Total left on contract $21,401.79

 

 

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Gutters on building 4

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

$948.550.00%$3,794.20
4 gutters on building 5
$948.550.00%$3,794.20
4 Gutters on building 9
$948.550.00%$3,794.20
4 Gutters on building 10 $948.550.00%$3,794.20
Sub Total $15,176.80
Tax $758.84
Total Due $15,935.64