Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151634
Invoice Date April 12, 2021
Due Date April 30, 2021
Total Due $210.00
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Extra work requested approvedĀ  James Stone

For Fraser Heights

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Extra work

to repair roof that Strata Cleaners damaged

$200.000.00%$200.00
Sub Total $200.00
Tax $10.00
Total Due $210.00