Invoice

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

info@optimalcontracting.ca

Invoice Number INV-33454
Invoice Date July 26, 2019
Due Date August 30, 2019
Total Due $11,669.87
To:
Unique Restoration LTd

634 Derwent Way

Timberwood, Richmond, B.C

Hrs/Qty Service Rate/PriceAdjustSub Total
2 buildings # 95 & 96

units @ $7,264.15 each completed less 15% $1,089.62 waiting for Chimneys to be finished= $6,174.53
less 10 % hold back $617.45

$5,557.080.00%$11,114.16
Sub Total $11,114.16
Tax $555.71
Total Due $11,669.87