Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151565
Invoice Date June 24, 2020
Total Due $4,182.68
To:
Scott

3530 Rosemary Cresent
Surrey B.C.

To draw implement a Work Safe BC approved fall protection plan so that the scope of work can be performed legally, protecting the liabilities of all parties concerned

 

 Repairs and replace as per list

Hrs/Qty Service Rate/PriceAdjustSub Total
300 gutters

Remove and install new gutters to include fabricating corners

$7.500.00%$2,250.00
60 Fascia

To replace rotten 2 x 8 Fascia as required

$17.500.00%$1,050.00
6 Gables

to replace 2 x 10 gable board front

$25.000.00%$150.00
6 Gable

Replace 1 x 6 Gable Bird in front of building

$10.000.00%$60.00
14 Misc

To replace bent DP with hole in left lower back side

$6.500.00%$91.00
85 flashing cap

to replace cap flashing as required

$4.500.00%$382.50
Sub Total $3,983.50
Tax $199.18
Total Due $4,182.68