Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151549
Invoice Date March 24, 2020
Due Date April 30, 2020
Total Due $55,282.50
To:
Peak Construction 1876 Ltd.

310- 2626 Croydon Drive
Surrey B.C. V3S0S8

Project manager Johann Dmello

Site Address :  20290 86 Avenue Langley PO#076-7311

Supply and install Roofing material to Building G as per Estimate

Total Estimated price for this building $65,000.00 + Gst

Total Contract Total $217,000 + GST

less this invoice =$52,650

left on Contract $164,350

Hrs/Qty Service Rate/PriceAdjustSub Total
1 install 90% roof Material Building G
$58,500.000.00%$58,500.00
1 To deduct 10% hold back $-5,850.000.00%$-5,850.00
Sub Total $52,650.00
Tax $2,632.50
Total Due $55,282.50