Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151597
Invoice Date October 20, 2020
Total Due $41,450.98
To:
Ken Kirby

17522 Hillview Pl
Surrey

Material Advance for Enviroshake

Hrs/Qty Service Rate/PriceAdjustSub Total
756 Enviroshake Aged cedar
$40.800.00%$30,844.80
20 Custom Capping 2-3/12
$5.250.00%$105.00
170 4-5/12 Custom Capping
$5.250.00%$892.50
120 6-1/12 Custom Capping
$5.250.00%$630.00
110 12-13/12 custom capping
$5.250.00%$577.50
36 Rolls Enviroshake Underlaymant $110.000.00%$3,960.00
Sub Total $37,009.80
Tax $4,441.18
Total Due $41,450.98