List the information a properly prepared invoice should have to be CCA compliant i.e.1) Name of contractor2) date of invoice3) etc.

A properly prepared invoice that is compliant with the Construction Contracts Act (CCA) should include the following information:

1. Name of the contractor: This is the individual or company that provided the service or goods.

2. Date of the invoice: This is the date when the invoice was issued.

3. Description of the goods or services provided: This should be detailed enough to identify what was provided.

4. The amount due: This is the total amount that the customer is expected to pay.

5. Payment due date: This is the date by which the customer is expected to make the payment.

6. Contractor's contact information: This includes the address, phone number, and email address of the contractor.

7. Customer's name and address: This is the individual or company that is expected to make the payment.

8. Unique invoice number: This is a unique number that is used to identify the invoice.

9. Payment terms: These are the terms that specify how the payment should be made.

10. Tax identification number: This is the contractor's tax identification number.

11. Breakdown of costs: This includes the cost of labor, materials, and any other costs that were incurred.

12. Retention amount: If applicable, this is the amount that is held back from the payment until the work is completed to the customer's satisfaction.

13. Statement that it is a "payment claim" under the CCA: This is a statement that the invoice is a claim for payment under the Construction Contracts Act.