Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151536
Invoice Date February 20, 2020
Total Due $25.00
To:
Optimal Contracting LTD

123 street
coquitlam bc
Canada v2v2v2v

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00