Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151577
Invoice Date July 31, 2020
Due Date July 31, 2020
Total Due $4,375.35
To:
Strata VR 027, Highpointe,

2101 Whistler Road,
Whistler, B.C

Request For Change order for Contract

Extra work requested for additional screws to be placed on flashings

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Labour for 2 crew for 3 days @ $75p/h @ 8hour day
$1,200.000.00%$3,600.00
3 accommodation for 2 sharing @ $189 per night $189.000.00%$567.00
Sub Total $4,167.00
Tax $208.35
Total Due $4,375.35