Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151526
Invoice Date December 20, 2019
Due Date December 30, 2019
Total Due $1,359.30
To:
Park Ridges Homes

16811-60th Ave,
Surrey,
B.C
V3S 1T1

Ref Lloyd

16811-60th Ave

Surrey, B.C V3S1T1

Hrs/Qty Service Rate/PriceAdjustSub Total
120 Supply and install Gutters

installation Lloyd

$7.500.00%$900.00
32 Misc

remove deck railing bolts & installing deck fascia cover with counter lip for gutter install

$9.000.00%$288.00
1 Custom metal work

flashing ordered

$106.570.00%$106.57
Sub Total $1,294.57
Tax $64.73
Total Due $1,359.30