Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151553
Invoice Date April 23, 2020
Due Date May 30, 2020
Total Due $9,450.00
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 material Build G

Contract Total $217,000.00 + GST

Total already Invoiced = $52,650.00 + gst

Total this Invoice building G now completed $9,000.00 + gst

Left on Contract $155,350.00 + gst

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 building G complete
$10,000.000.00%$10,000.00
1 less 10% hold back $-1,000.000.00%$-1,000.00
Sub Total $9,000.00
Tax $450.00
Total Due $9,450.00