Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151552
Invoice Date April 10, 2020
Total Due $676.06
To:
Ryan Tubbs

3278 240 street

over payment on two jobs

Mint construction owe $4207.63

Ken Kirby owe $3,366.34

paid chq $8250

due back $676.06

Hrs/Qty Service Rate/PriceAdjustSub Total
1 overpayment $676.060.00%$676.06
Sub Total $676.06
Tax $0.00
Total Due $676.06