Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151614
Invoice Date October 7, 2020
Due Date October 7, 2020
Total Due $32,486.49
To:
Strata VR 027, Highpointe,

2101 Whistler Road,
Whistler, B.C

Extra work requested to re do  Siding on Dormas not part of scope

Original work completed as to Sense enginerring instructions, Sense gave direction to sub-contractor to change specs & install bandboard. This was not a deficeintcy. Dormas were not part of contract

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SCL Charge for siding changes as per direction of Sense
$24,492.790.00%$24,492.79
1 additional SCL Charge for siding changes as per direction of Sense
$5,040.420.00%$5,040.42
1 allowance for contractor as per contract 10% of charge $2,812.650.00%$2,812.65
Sub Total $32,345.86
Tax $140.63
Total Due $32,486.49