Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151541
Invoice Date March 4, 2020
Total Due $16,711.80
To:
LM51535

3278 240th street

General maintenance of roof areas as requested and observed

Hrs/Qty Service Rate/PriceAdjustSub Total
46

Chimneys extend front pan metal flashing & re-caulk Top B vent

$55.000.00%$2,530.00
46

Pull Nails from roof wall transition and replace with cladding screws

$100.000.00%$4,600.00
46

Add two cladding screws to each whirly bird

$5.000.00%$230.00
46

Re Caulk B vents

$12.000.00%$552.00
46

Replace plumbing seal No Charge Materials

$20.000.00%$920.00
46

Re install storm Collars

$8.000.00%$368.00
46

Add self tapping screws to loose Sofit areas

$15.000.00%$690.00
46

Re-seal all cladding screws

$10.000.00%$460.00
46

Clean out gutters General clean

$55.000.00%$2,530.00
1

Remove Shingles Re-nail sheeting and re-shingle

$230.000.00%$230.00
1

spray moss remover as required

$2,806.000.00%$2,806.00
Sub Total $15,916.00
Tax $795.80
Total Due $16,711.80