Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151593
Invoice Date February 23, 2021
Due Date March 30, 2021
Total Due $11,869.20
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Total Contract $225,255.00 + GST
increase to contract $6,400.00 + GST

increase to contract $4,374.78 + GST

49 units now completed = $127,463.05

less this invoice $11,304

Left on Contract $97,262.73

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Building 5= 4 units

$3,140.00 per unit
less 10% holdback = $314 = $2,826 per unit

$3,140.00-10.00%$11,304.00
Sub Total $11,304.00
Tax $565.20
Total Due $11,869.20