Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151587
Invoice Date August 24, 2020
Due Date September 30, 2020
Total Due $14,672.86
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Gutter Installation

Total Contract $74,340.00 + GST

Total Invoiced to date $19,055.70 + GST

All phase 1,2 & 3 complete

less this invoice $13,974.15 + GST

Less Hold backs $3,669.98 + GST

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Building 18 all complete

previously only billed for 1.5
$941.02 per unit less 10% $94.10=$846.92 per unit

$941.02-10.00%$1,270.38
4 Gutters Building #12
$941.02-10.00%$3,387.67
3 Gutters Building # 15
$941.02-10.00%$2,540.75
5 Gutters Building #13
$941.02-10.00%$4,234.59
3 building # 16 $941.02-10.00%$2,540.75
Sub Total $13,974.15
Tax $698.71
Total Due $14,672.86