Paid

Invoice

From:
3278-240th Street,
Langley, BC,
V2Z 2J3
Tel: 604-308-1698

info@optimalcontracting.ca

Invoice Number INV-15151589
Invoice Date September 1, 2020
Total Due $7,588.35
To:
Jamie SmithSmith & Sons Development Inc

1812 232nd st.
Langley, B.C. V2z 2z6

To supply and install Hardie Siding / Soffits / gutters all round and down pipes as required

@ 18728 54th Avenue Surrey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hardi plank with hardie in

Hardie Board with Hardie Shake including skirt board pre made corners window and door trims

$5,182.000.00%$5,182.00
1 Supply and install Sofit as required

using plastic style soffit and Jay trim install roof intake as required

$1,250.000.00%$1,250.00
1 supply and install Gutters and down pipes

using Kaycan gutter system and down pipes as required

$375.000.00%$375.00
1 supply and install leaf guard

customer requested Leaf guard on the guttering

$420.000.00%$420.00
Sub Total $7,227.00
Tax $361.35
Total Due $7,588.35