Invoice

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

info@optimalcontracting.ca

Invoice Number INV-OC33455
Invoice Date August 26, 2019
Due Date September 30, 2019
Total Due $11,669.85
To:
Unique Restoration LTd

634 Derwent Way

Timberwood project last 2 units complete less chimney section, still waiting for other trades

Hrs/Qty Service Rate/PriceAdjustSub Total
1 buildings # 56 & 55

Unit price $7264.15 less 15% for last section
less 10% hold back

$11,114.140.00%$11,114.14
Sub Total $11,114.14
Tax $555.71
Total Due $11,669.85