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 # 867
Issued on March 16, 2026
Due on March 20, 2026
Balance Due $1,835.66

Task 1.0

Confirmation of receipt for the last 50% payment against estimate #738, originally dispatched on July 29th, 2025.

Rate

$1,748.25

Qty

1

Amount

$1,748.25

GST

$0

Total

$1,748.25

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Please make the first payment to QuickStructions Corp.
Bank Information:
Bank name: Royal Bank
Account Number: 1036375
Transit number: 04508
Institution Number: 003
Best regards,
Balance of $1,835.66 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 89 days ago

Invoice updated by Victor Rosales.

Updated 89 days ago

Invoice updated by Victor Rosales.

Updated 89 days ago

Invoice updated by Victor Rosales.

Updated 89 days ago

Invoice updated by Victor Rosales.

Updated 81 days ago

Invoice updated by Victor Rosales.

Updated 81 days ago

Invoice updated by Victor Rosales.