Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151519
Invoice Date September 25, 2019
Due Date October 30, 2019
Total Due $12,203.86
To:
Unique Restoration LTd

634 Derwent Way

Timberwood hold backs now due on 12 buildings

Hrs/Qty Service Rate/PriceAdjustSub Total
16 buildings #60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,96

10% hold back now due total building $7,264.15

$726.420.00%$11,622.72
Sub Total $11,622.72
Tax $581.14
Total Due $12,203.86