From:QuickStructions Corp.

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

To:Diego Conocido

7420 Hunterfield Road NW
Calgary. AB, AB T2K 4L1
CA
Phone: (450) 230-2016
Invoice # 002
PO # 002
Issued on March 22, 2025
Due on April 5, 2025
Balance Due $25,000.00

Task 1.0

Estimate 24000

Rate

$24,000

Qty

1

Amount

$24,000

GST

$0

Total

$24,000

Task 2.0

concrete

Rate

$1,000

Qty

1

Amount

$1,000

GST

$0

Total

$1,000

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 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 425 days ago

Status changed: Draft to Pending.