Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151527
Invoice Date December 20, 2019
Due Date December 30, 2019
Total Due $2,432.06
To:
Park Ridges Homes

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

Extra Work Required PO #46503

Hrs/Qty Service Rate/PriceAdjustSub Total
1 building 11-torch on Upper roof

to supply & install 2-ply SBS torch on including 3" copper drain system on Building # 11

$1,656.250.00%$1,656.25
3 re-roofing on 3 skirt roofs on building # 17 due to framer errors

re-roofing on 3 lower roofs areas on building # 17. including material & flashing as required

$220.000.00%$660.00
Sub Total $2,316.25
Tax $115.81
Total Due $2,432.06