From:QuickStructions Corp.

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

To:Lilis Drywall Inc.

Calgary, AB
CA
Invoice # 916
Issued on June 1, 2026
Due on June 1, 2026
Balance Due $1,657.95

Task 1.0

Screws

Rate

$32.50

Qty

10

Amount

$325

GST

$0

Total

$325

Task 2.0

Sheets

Rate

$33

Qty

19

Amount

$627

GST

$0

Total

$627

Task 3.0

Studs

Rate

$33

Qty

19

Amount

$627

GST

$0

Total

$627

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 7 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

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.

Updated 12 days ago

Invoice updated by Victor Rosales.