| Invoice Number | INV-11268 |
| Invoice Date | September 15, 2021 |
| Total Due | $9,271.50 |
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Chancellor Blvd- Fire protection sprinklers
Supplied and installed the following items
*UEL may require additional heads outside of permit and engineered design drawings- waiting on confirmation from Joldene
* Invoice is work done to date and may be additional costs if UEL required additional coverage or design work
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sprinkler system rough in | $8,830.00 | 0.00% | $8,830.00 |
| Sub Total | $8,830.00 |
| GST | $441.50 |
| Total Due | $9,271.50 |