Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151590
Invoice Date September 12, 2020
Total Due $4,236.12
To:
SCL Contracting

Charges for Highpionte Whistler for SCL Contracting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Garbage pick up and drop off at whistler transfer

Includes labour for picking up debris and placing in bin
Optimal providing transport of bin/trailer & Labour to drop garbage to dump site

$300.000.00%$300.00
1 weigh bills for mixed wood garbage

7 drops

$419.300.00%$419.30
1 hotel stay booked for you for your crew

1 room 15 June 2020 4 nights
2nd room 15 June 2020 4 nights

$691.940.00%$691.94
2 extra night for crew for SCL deficiencies

higher rate in august

$186.190.00%$372.38
35 TL bundles

replace TL shingles damaged by SCL Crew. pictures available upon request

$37.450.00%$1,310.75
6 Labour to re-install damaged shingles

6 square combined. Pictures available upon request

$160.000.00%$960.00
Sub Total $4,054.37
Tax $181.75
Total Due $4,236.12