Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151564
Invoice Date June 24, 2020
Total Due $3,150.00
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
9 Building H

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

$250.000.00%$2,250.00
3 Building G

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

$250.000.00%$750.00
Sub Total $3,000.00
Tax $150.00
Total Due $3,150.00