Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151529
Invoice Date January 15, 2020
Due Date February 14, 2020
Total Due $9,450.00
To:
Unique Restoration LTd

634 Derwent Way

Timberwood, Richmond B.C

Gutter contract phase 4

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Gutters installed on units #66,67,68,69,70,71,72,73,74 $1,000.000.00%$9,000.00
Sub Total $9,000.00
Tax $450.00
Total Due $9,450.00