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Invoice
From:
Cooke & Sons

1-13819 232nd Street
Maple RIdge, BC, V4R0C7
Ph: 778-833-3473

info@cands.ca

Invoice Number INV-0004
Invoice Date May 7, 2020
Total Due $2,199.75
To:
Adastra Labs

5451 275 Street Langley

SUPPLY AND INSTALL 300 CFM FAN FOR SANITIZATION ROOM

  • SUPPLY FAN DUCTING AND FITTINGS
  • NEW ROOF CURB ADAPTOR
  • SUPPLY NEW ELECTRICAL FEED TO POWER FAN WHEN LIGHTS ARE ON

 

ADASTRA EXTRAS

  • CUT ELECTRICAL CONDUITS IN LOADING BAY AND PLATE OFF THE OPENINGS
  • WIRING CAT5 CABLES FOR EXTRACTOR MACHINE
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SUPPLY AND INSTALL SANITIZATION ROOM EXHAUST FAN INCLUDING ELECTRICAL
 $1,550.000.00%$1,550.00
1` EXTRAS INCLUDING LABOR AND MATERIAL

4.5 HOURS LABOR PLUS MATERIAL

$545.000.00%$545.00
Sub Total $2,095.00
GST $104.75
Total Due $2,199.75

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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