#784

From:QuickStructions Corp.

1235 Macleod Trail SE, Calgary AB.
Calgary, AB T2G 3T2
CA

Phone: 5874000308

Fax: 739836823 RT001

Info@quickstructions.com

P.O. Box 880
Mitchell, ON N0K 1N0
CA

Invoice # 784

Issued on August 27, 2025

Due on September 1, 2025

Balance Due $2,215.50

Confirmation of receipt for a 20% payment against estimate #738, originally dispatched on July 29th, 2025.

$2,110

$2,110

$2,110

Thank you; we really appreciate your business.

The payments for Estimate #738 will be as follows:

– Payment of 50% on July 29th, 2025.

– Payment of 20% upon the four candidates being hired.

– Payment of 25% upon the candidates completing the first two stages of the relocation services.

– Payment of 5% upon the four stages of the relocation services being completed.

Please make the payment to QuickStructions Corp.

Bank Information:

Bank name: Royal Bank

Account Number: 1036375

Transit number: 04508

Institution Number: 003

Best regards,

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