Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151528
Invoice Date December 20, 2019
Due Date January 30, 2020
Total Due $32,334.12
To:
Park Ridges Homes

16811-60th Ave,
Surrey,
B.C
V3S 1T1

New Roofs Installed at

Fraser Heights

Surrey B.C

Contract Total $225,255.00 +GST

79 units in total @ $2851.33

28 Units now complete @ $2,566.20

Hold Backs =$7,983.64

Contract Total outstanding = $145,417.76

Hrs/Qty Service Rate/PriceAdjustSub Total
3 buildings # 18 ( 3 units)

Less 10% hold back =$285.13

$2,566.200.00%$7,698.60
2 buildings # 11 ( 2 units)

Less 10% hold back =$285.13

$2,566.200.00%$5,132.40
4 buildings # 12 ( 4 units)

Less 10% hold back =$285.13

$2,566.200.00%$10,264.80
3 buildings # 14 ( 3 units)

Less 10% hold back =$285.13

$2,566.200.00%$7,698.60
Sub Total $30,794.40
Tax $1,539.72
Total Due $32,334.12