Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151573
Invoice Date July 31, 2020
Due Date September 24, 2020
Total Due $32,760.00
To:
Strata VR 027, Highpointe,

2101 Whistler Road,
Whistler, B.C

Roof Replacement 100% complete on Total Contract $312,000.00 plus GST

Hold Backs due on Contract

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Access & mobilization total $9000
$900.000.00%$900.00
1 Site Protection total $3000
$300.000.00%$300.00
1 Travel & Accommodation Total $10,500
$1,050.000.00%$1,050.00
1 Demolition total $24,000
$2,400.000.00%$2,400.00
1 Plywood & Installation total $76,000
$7,600.000.00%$7,600.00
1 Asphalt Shingle roof installation total $86,000
$8,600.000.00%$8,600.00
1 snow stop installation Total $4,500
$450.000.00%$450.00
1 Chimney siding replacement total $59,500
$5,950.000.00%$5,950.00
1 cut stucco base of wall Total $12,000
$1,200.000.00%$1,200.00
1 Framing Repairs/used for reinforce roof total $10,000
$1,000.000.00%$1,000.00
1 Misc repairs /used for extra work requested on siding total $15,000
$1,500.000.00%$1,500.00
1 All other items /used towards siding extras total $2,500 $250.000.00%$250.00
Sub Total $31,200.00
Tax $1,560.00
Total Due $32,760.00