From:QuickStructions Corp.

1235 Macleod Trail SE, Calgary AB.
Calgary, AB T2G 3T2
CA
Phone: 5874000308
Fax: 739836823 RT001
Info@quickstructions.com

To:Rania Spahic

620 30 Ave NE
Calgary, AB
CA
Phone: 4038916980
Invoice # 698
Issued on June 2, 2025
Due on June 16, 2025
Balance Due $143,889.38

Task 1.0

EXTERIOR CEMENT TECHNOLOGY WALLS AND SIDING

Rate

$47,719.90

Qty

1

Amount

$47,719.90

GST

$0

Total

$47,719.90

Task 2.0

HVAC AND PLUMBING

Rate

$13,950

Qty

1

Amount

$13,950

GST

$0

Total

$13,950

Task 3.0

ELECTRICAL

Rate

$8,000

Qty

1

Amount

$8,000

GST

$0

Total

$8,000

Task 4.0

DOORS AND WINDOWS

Rate

$8,330

Qty

1

Amount

$8,330

GST

$0

Total

$8,330

Task 5.0

KITCHEN (Cabinetry, Sink and Faucets, Countertops, Appliances, Instalation, Backsplash)

Rate

$16,000

Qty

1

Amount

$16,000

GST

$0

Total

$16,000

Task 6.0

BATHROOM

Rate

$2,144

Qty

1

Amount

$2,144

GST

$0

Total

$2,144

Task 7.0

INTERIOR TRADITIONAL WALLS, INTERIOR CEMENT WALLS FINISHING, FLOORING AND BASEBOARDS

Rate

$16,693.50

Qty

1

Amount

$16,693.50

GST

$0

Total

$16,693.50

Task 8.0

ROOF

Rate

$15,000

Qty

1

Amount

$15,000

GST

$0

Total

$15,000

Task 9.0

EXTRAS (Cleaning, Heavy Equipment Rental, Washer/Dryer All in One, etc.)

Rate

$9,200.10

Qty

1

Amount

$9,200.10

GST

$0

Total

$9,200.10

Task 10.0

CONCRETE

Rate

$0

Qty

0

Amount

$0

GST

$0

Total

$0

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

Status Update 376 days ago

Status changed: Pending to Draft.

Status Update 376 days ago

Status changed: Draft to Pending.