Paid

Invoice

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

info@optimalcontracting.ca

Invoice Number INV-15151517
Invoice Date September 25, 2019
Due Date September 30, 2019
Total Due $3,496.50
To:
Unique Restoration LTd

634 Derwent Way

Extra work for Timberwood, Richmond, B.C. Project not part of contract

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Phase I -Unit 1&2

Fix plumbing flashings & install transition metal 1.5 hrs x 2 guys

$150.000.00%$150.00
1 Phase I -Units 3,4,5,6

refit 6 plumbing flashings 3 were new & install transition metal 2.5 hrs x 2 guys

$250.000.00%$250.00
1 Phase I -unit 7

replace 2 shingles & 2 plumbing stacks 1hr x 2 guys

$100.000.00%$100.00
1 Phase I -Unit 8,9,10,11

install 2 x transition metals. refit 9 plumbing flashings 2.5hrs x 2 guys

$250.000.00%$250.00
1 Phase I -Units 12-18

replace 5 shingles & 4 plumbing flashings 1.5 hrs x 2 guys

$150.000.00%$150.00
1 Phase 2

Front rake & lower rake repaired due to excessive damage from siders tearing off facias and siding
42hrs @$50 p/h, 9 bdls @ $25, 7 flashings @$15

$2,430.000.00%$2,430.00
Sub Total $3,330.00
Tax $166.50
Total Due $3,496.50