From:QuickStructions Corp.

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

To:Schoonderwoerd Bros. Concrete Ltd.

P.O. Box 880
Mitchell, ON N0K 1N0
CA
Invoice # 842
Issued on January 27, 2026
Due on February 2, 2026
Balance Due $2,226.00

Service 1.0

Invoice for Estimate #740

Price

$2,120

Amount

$2,120

GST

$0

Total

$2,120

Total Owed

Info & Notes

Thank you; we really appreciate your business.

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Invoice History

Status Update 137 days ago

Status changed: Draft to Pending.

Updated 137 days ago

Invoice updated by Victor Rosales.

Updated 137 days ago

Invoice updated by Victor Rosales.

Updated 137 days ago

Invoice updated by Victor Rosales.

Updated 137 days ago

Invoice updated by Victor Rosales.

Updated 137 days ago

Invoice updated by Victor Rosales.

Updated 137 days ago

Invoice updated by Victor Rosales.

Updated 137 days ago

Invoice updated by Victor Rosales.

Updated 137 days ago

Invoice updated by Victor Rosales.