Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151515
Order Number 123456789123
Invoice Date July 12, 2019
Due Date August 6, 2019
Total Due $25.55
To:

Project Address
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Hrs/Qty Service Rate/PriceAdjustSub Total
1 asdasdasdasd

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$23.001.00%$23.23
Sub Total $23.23
Tax $2.32
Total Due $25.55