Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151542
Invoice Date March 9, 2020
Total Due $6,701.80
To:
Tudor Roofing

3048 Stevens Street
Abbotsford B.C. V4X 1G3

Materials from Cedar Grove to Tudor

Hrs/Qty Service Rate/PriceAdjustSub Total
32 Torchflex TP 180 Base
$59.500.00%$1,904.00
65 Cambridge Dual Black
$23.750.00%$1,543.75
3 Flex Gold syn
$101.000.00%$303.00
2 box roofing nails
$28.000.00%$56.00
4 Marathon Ultra Dual Black
$22.000.00%$88.00
32 Torchflex TP250
$59.900.00%$1,916.80
4 Leading edge Plus $43.050.00%$172.20
Sub Total $5,983.75
Tax $718.05
Total Due $6,701.80