Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151543
Invoice Date March 9, 2020
Total Due $5,458.88
To:
Tudor Roofing

3048 Stevens Street
Abbotsford B.C. V4X 1G3

Material Invoices SSR

Hrs/Qty Service Rate/PriceAdjustSub Total
32 Iko Torchflex TP 250 Cap
$57.000.00%$1,824.00
15 IKO Fast and stick180 base
$77.000.00%$1,155.00
15 IKO Armourbond Flash
$105.000.00%$1,575.00
1 Pale Dekfast 2" screws
$80.000.00%$80.00
2 IKO S.A.M Adhesive 17.9L $120.000.00%$240.00
Sub Total $4,874.00
Tax $584.88
Total Due $5,458.88