Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151635
Invoice Date January 21, 2021
Due Date February 26, 2021
Total Due $5,335.60
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Gutter Installation

Phase 4

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gutters on building 3

price per unit $941.02 less 10% hold back 94.10

$846.920.00%$5,081.52
Sub Total $5,081.52
Tax $254.08
Total Due $5,335.60