Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151602
Invoice Date October 23, 2020
Total Due $4,410.00
To:
Peak Construction 1876 Ltd.

310- 2626 Croydon Drive
Surrey B.C. V3S0S8

Project manager Johann Dmello

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Two ply torch on units E4 and D5 lower roof areas $4,200.000.00%$4,200.00
Sub Total $4,200.00
Tax $210.00
Total Due $4,410.00