Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151608
Invoice Date November 12, 2020
Total Due $4,042.50
To:
J G Wells Roofing

These items have been replaced after JG Wells had said all was complete on Deficiencies and been given considerable time to correct.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Torch on

Install missing torch on that was paid for on Building F

$2,500.000.00%$2,500.00
3 install air vents to areas that had been shingled over
$50.000.00%$150.00
1 incomplete shingles and capping also metal also remove materials from roof Photo's attached

install missing capping shingles and metal transition

$1,200.000.00%$1,200.00
Sub Total $3,850.00
Tax $192.50
Total Due $4,042.50