Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151530
Invoice Date January 15, 2020
Due Date February 28, 2020
Total Due $2,730.00
To:
Unique Restoration LTd

634 Derwent Way

Extra to Contract for Timberwood Richmond B.C.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Supply install roof materials on extensions (not on original estimate) including Skylights units 52-53
$700.000.00%$1,400.00
3 supply and install roof material on extensions unit # 91,95,55. $400.000.00%$1,200.00
Sub Total $2,600.00
Tax $130.00
Total Due $2,730.00