Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151584
Invoice Date August 24, 2020
Due Date September 30, 2020
Total Due $11,676.07
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Total Contract $225,255.00 + GST

39 units now completed = $111,201.87

less 10% Hold back = $11,120.19

 

Hrs/Qty Service Rate/PriceAdjustSub Total
39 hold backs all buildings now complete

Phase 1, 2 & 3

$285.130.00%$11,120.07
Sub Total $11,120.07
Tax $556.00
Total Due $11,676.07