Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151610
Invoice Date December 15, 2020
Total Due $1,575.00
To:
Peak Construction 1876 Ltd.

310- 2626 Croydon Drive
Surrey B.C. V3S0S8

Project manager Johann Dmello

This Invoice is in addition to work completed  on invoice # 15151602

(To Supply and install two ply torch on system using same method mechanical fasten base {IKO Fast and stick} as per pop out roofs on top floor)

Additional stripping to Building F as our stripping was removed to add venting so this had to be re-done

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Two ply torch on units E4 and D5 lower roof areas $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $75.00
Total Due $1,575.00