Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151622
Invoice Date January 8, 2021
Due Date February 26, 2021
Total Due $1,386.00
To:
Peak Construction 1876 Ltd.

310- 2626 Croydon Drive
Surrey B.C. V3S0S8

Project manager Johann Dmello

Extra work authorized by Johann

 

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Holes cut

re-shingle over holes cut by plumbers in error, supply & install metal sheets over holes for security

$110.000.00%$1,320.00
Sub Total $1,320.00
Tax $66.00
Total Due $1,386.00