Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151579
Invoice Date August 17, 2020
Total Due $4,200.00
To:
Jamie SmithSmith & Sons Development Inc

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

supply and install Armourshake Greystone to newly constructed roof using Synthetic underlay on main deck area and peel and stick to the dormer as it was 3/12 pitch

@ 18728 54th Avenue Surrey

Hrs/Qty Service Rate/PriceAdjustSub Total
1 new construction install asphalt shingles $4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $200.00
Total Due $4,200.00