Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151538
Invoice Date February 21, 2020
Due Date March 30, 2020
Total Due $11,560.46
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Total Contract $74,340.00 + Gst

13 units now complete (less 10% hold back)

Contract Total now =$63,330.07

Hrs/Qty Service Rate/PriceAdjustSub Total
13 new gutters installed on new units

gutters and down pipes installed
Building 2 = 6 units
Building 1 = 5 units
Amenity building = 2 units
$941.02 per unit
less 10% hold back = $94.10
total invoiced per unit = $846.92

$846.920.00%$11,009.96
Sub Total $11,009.96
Tax $550.50
Total Due $11,560.46