Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151604
Invoice Date October 7, 2020
Due Date October 7, 2020
Total Due $15,886.49
To:
Strata VR 027, Highpointe,

2101 Whistler Road,
Whistler, B.C

Change order given By Sense for Contract

Extra work requested for Siding not part of scope

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
1 $15,000 allocated to Mis repairs taken from contract
$-15,000.000.00%$-15,000.00
1 $2500 allocated to Misc taken from contract $900 already used $-1,600.000.00%$-1,600.00
Sub Total $15,745.86
Tax $140.63
Total Due $15,886.49