Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151533
Invoice Date February 17, 2020
Due Date March 24, 2020
Total Due $4,576.45
To:
Unique Restoration LTd

634 Derwent Way

Timberwood, Richmond, B.C Project

All Roofing for phase 3 and phase 4 completed- less 3 buildings still waiting for other trades!

All hold backs now due

Hrs/Qty Service Rate/PriceAdjustSub Total
6 hols backs due on last 9 buildings $726.420.00%$4,358.52
Sub Total $4,358.52
Tax $217.93
Total Due $4,576.45