Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151550
Invoice Date April 2, 2020
Total Due $1,905.75
To:
Peak Construction 1876 Ltd.

310- 2626 Croydon Drive
Surrey B.C. V3S0S8

Project manager Johann Dmello

To make up and install roof Hatch on pitch roof Building G

Repair shingles for where holes where cut out for plumbing stacks and goose necks

Install new cricket missed by Framers also I can not see this on drawings but had to be done forĀ  BC Codes

Extra 10 Sq torch on as more crickets required

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Clean up debris off roof left by framing crew

Debris left all over roof area cleaned up to put down Underlay

$80.000.00%$160.00
2 Install 2 new cricket missed by framing crew
$155.000.00%$310.00
1 Construct and install Roof hatch to pitched roof
$890.000.00%$890.00
13 Repair damage to shingles due to Framers cutting through pre-laid Shingle for vents x 13 $35.000.00%$455.00
Sub Total $1,815.00
Tax $90.75
Total Due $1,905.75