Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151583
Invoice Date August 24, 2020
Due Date September 30, 2019
Total Due $3,045.00
To:
Peak Construction 1876 Ltd.

310- 2626 Croydon Drive
Surrey B.C. V3S0S8

Project manager Johann Dmello

Additional Work required approved by Johann Dmello

Hrs/Qty Service Rate/PriceAdjustSub Total
47 Buildings F,G,& H

Repairs to roof after holes drilled by other trades after shingles were laid

$100.000.00%$4,700.00
1 Less agreed price over paid on invoice 15151564

12 holes charged at $250 per hole now $100 =$1800

$-1,800.000.00%$-1,800.00
Sub Total $2,900.00
Tax $145.00
Total Due $3,045.00