Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151563
Invoice Date June 24, 2020
Due Date July 30, 2020
Total Due $32,035.50
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 =$103,500.00 + GST

plus this invoice =$33,900.00 + GST

Total invoiced to date $137,400.00

Less Total hold backs due $13,740.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 60% of project now completed to date

less 10 % hold back

$33,900.00-10.00%$30,510.00
Sub Total $30,510.00
Tax $1,525.50
Total Due $32,035.50