Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151599
Invoice Date October 21, 2020
Due Date December 15, 2020
Total Due $24,045.00
To:
Peak Construction 1876 Ltd.

310- 2626 Croydon Drive
Surrey B.C. V3S0S8

Project manager Johann Dmello

Site Address: 20290-86 Ave, Langley, B.C PO#076-7311

Supply and install roofing materials for Buildings F,G,H

Total Contract $229,000.00 + GST

Total already invoiced =$206,100.00 + GST

Total hold backs due $22,900.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 100% of project now completed to date

All hold Backs now due

$22,900.000.00%$22,900.00
Sub Total $22,900.00
Tax $1,145.00
Total Due $24,045.00