Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151560
Invoice Date May 21, 2020
Due Date May 27, 2020
Total Due $425.60
To:
Jerry Lund

1426 Barberry Drive
Port Coquitlam

Gutter System

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EPDM gutter system

Cut hole in internal EPDM gutter supply and install new copper spun drain and seal into system.
Supply and install down pipe and brackets

$380.000.00%$380.00
Sub Total $380.00
Tax $45.60
Total Due $425.60