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 # 902
Issued on May 23, 2026
Due on June 6, 2026
Balance Due $2,494.80

Task 1.0

Ivan

Rate

$33

Qty

36

Amount

$1,188

GST

$0

Total

$1,188

Task 2.0

Helmut

Rate

$33

Qty

36

Amount

$1,188

GST

$0

Total

$1,188

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

Status Update 23 days ago

Status changed: Draft to Pending.