HomeMy WebLinkAboutInv# 141 - TREX ROOFING LLC - 11/14/2023INVOICE
Trex Roofing
United States
9542585977
BILL TO
TRX23-102 BERNARD JOANNE
JOANNE BERNARD
417 Southeast 3rd Terrace
Dania Beach, Florida 33004
United States
Invoice Number:141
Invoice Date:November 14, 2023
Payment Due:November 14, 2023
Amount Due (USD):$5,000.00
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Items Quantity Price Amount
Deposit
Shingle and Flat Reroof
Include:
OC DURANTION QUARRY GRAY
OC PROEDGE HIP/RIDGE
FLAT SBS - (1) 75# (1)RUBEROID 20 (1)SBS
MODIFIED
DRIP EDGE:WHITE
SECONDARY WATER BARRIER
15FT OF FASCIA 1X6 AND FURRING STRIP
Warranty: SHINGLE 7 YEARS AND FLAT SBS 7
YEARS
1 $5,000.00 $5,000.00
Subtotal:$5,000.00
Total:$5,000.00
Amount Due (USD):$5,000.00
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link.waveapps.com/9qy539-z52ps5
Page 1 of 2 for Invoice #141
Notes / Terms
PAYMENT SCHEDULE BY CITY
The City will provide the contractor an initial deposit of 1/3 (up to $5,000) of the total contract price. The remaining balance, up
to $10,000, will be paid after the City’s Building Department completes final inspection.
Page 2 of 2 for Invoice #141
INVOICE
Trex Roofing
United States
9542585977