Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151544
Invoice Date March 19, 2020
Due Date April 30, 2020
Total Due $13,472.55
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Total Contract $225,255.00 + GST

36 units now completed = $102,647.88

less 10% Hold back = $10,264.79

Contract total = $132,871.91

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Building 13 = 5 units roofing complete

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

$2,566.200.00%$12,831.00
Sub Total $12,831.00
Tax $641.55
Total Due $13,472.55