Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151556
Invoice Date April 23, 2020
Due Date May 30, 2020
Total Due $8,083.53
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

Contract total = $125,173.32 + gst

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Building #16 compete

$2851.33 per unit
less 10% holdback = $582.13
Total invoiced = $2566.20 per unit

$2,566.200.00%$7,698.60
Sub Total $7,698.60
Tax $384.93
Total Due $8,083.53