Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151571
Invoice Date July 28, 2020
Total Due $1,489.60
To:
LGL construction

2254 272 street
Aldergrove BC
V4W 2R1

go to 20460 66 Avenue Langley
Set up as per WCB regulations
Supply and install gutter with fast flow Drains and Leaf Catchers

Hrs/Qty Service Rate/PriceAdjustSub Total
108 Supply and install gutter with new hangers
$7.500.00%$810.00
4 Supply and install new fast flow funnels to gutters
$55.000.00%$220.00
4 supply and install debris catchers $75.000.00%$300.00
Sub Total $1,330.00
Tax $159.60
Total Due $1,489.60