Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151570
Invoice Date July 28, 2020
Total Due $29,120.00
To:
LGL construction

2254 272 street
Aldergrove BC
V4W 2R1

General maintenance roofing area and minor repairs WILLOW EDGE Strata complex

Hrs/Qty Service Rate/PriceAdjustSub Total
100 moss removal with light sweep per unit

To spray moss areas with anti moss spray Lightly sweep area, as not to diminish shingle granules (lowers longevity of shingle)

$145.000.00%$14,500.00
1 re seal on all B vent areas per unit

Cheak all B vent skirts and reseal skirt to main stack

$2,500.000.00%$2,500.00
1 Shingle repairs and minor metal deficiency

Repair damaged or badly worn shingles (minor replacements) and check and repair minor metal deficiency's repair as necessary

$4,000.000.00%$4,000.00
1 Gutter cleaning per unit

To clean out and check gutters for possible leakage report on any repairs required

$5,000.000.00%$5,000.00
Sub Total $26,000.00
Tax $3,120.00
Total Due $29,120.00