Invoice

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

info@optimalcontracting.ca

Invoice Number INV-33452 A
Invoice Date September 11, 2019
Due Date September 30, 2019
Total Due $626.41
To:
Unique Restoration LTd

634 Derwent Way

TimberWood, Richmond B.C

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GST amount missed from invoice # 33452 total was $12,528.30 + GST @ 5% = $626.41 $626.410.00%$626.41
Sub Total $626.41
Tax $0.00
Total Due $626.41