Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151581
Invoice Date August 24, 2020
Due Date September 30, 2020
Total Due $64,921.50
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 =$137,400.00 + GST

plus this invoice =$68,700.00 + GST

Total invoiced to date $206.100.00

Less Total hold backs due $20,610.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 90% of project now completed to date

less 10 % hold back

$68,700.00-10.00%$61,830.00
Sub Total $61,830.00
Tax $3,091.50
Total Due $64,921.50