Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151548
Invoice Date March 23, 2020
Due Date March 30, 2020
Total Due $997.50
To:
Park Ridges Homes (Fraser Heights) Ltd Partnership

16811-60th Ave

Extra work requested PO # 045102

For Fraser Heights

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Extra work

to repair/replace mech flashings with shingles on buildings 12,13 & 15
at $50 per flashing

$50.000.00%$350.00
3 extra work

Re-install shingles on Building 17
front shed roofs 3 in total @ $200 per error
framer built them wrong first time

$200.000.00%$600.00
Sub Total $950.00
Tax $47.50
Total Due $997.50