Invoice

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

info@optimalcontracting.ca

Invoice Number INV-33452
Order Number 33452
Invoice Date July 26, 2019
Due Date August 30, 2019
Total Due $13,154.72
To:
Unique Restoration LTd

634 Derwent Way

Timber Wood, Richmond. B.C

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hold backs due for Roofing completed on Phase 3 at Timberwood $12,528.300.00%$12,528.30
Sub Total $12,528.30
Tax $626.42
Total Due $13,154.72