Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151580
Invoice Date August 17, 2020
Total Due $1,233.12
To:
LGL construction

2254 272 street
Aldergrove BC
V4W 2R1

go to 20460 66Avenue  complex supply install gutters Fast flow funnels and leaf catchers back unit 1

Hrs/Qty Service Rate/PriceAdjustSub Total
108 gutter
$7.000.00%$756.00
4 Fast Flow funnels
$30.000.00%$120.00
3 leaf catchers $75.000.00%$225.00
Sub Total $1,101.00
Tax $132.12
Total Due $1,233.12