HomeMy WebLinkAboutInv# Final Invoice - ALLIED ROOFING & SHEET METAL - 02/13/2024 (2)Invoice
Date
1/10/2024
Invoice #
24-0021
Bill To
Tammie Ingram
221 NW 4th Ave
Dania, FL 33004
CCC1325516
CGC1507049
2801 N.W. 55th Court,
Bldg 1
Fort Lauderdale, FL 33309
2801 NW 55TH CT
P.O. No.
Start Up 1
Terms
Due on receipt
Thank you for your business
Phone #
954.485.5922
Fax #
954.485.5912
E-mail
info@alliedroofing.cc
Web Site
www.alliedroofing.cc
Total
Balance Due
Payments/Credits
Job Total Balance
Please note a 3% convenience fee applies when processing payment via credit card as per
contract terms.
Description Qty U/M Rate AmountEst Amt Prior Amt Prior %Curr %Total %
Re-Roof Contract 0.3 20,590.00 4,000.0020,590.00 1,000.00 4.86% 19.43% 24.28%
Subtotal 4,000.0020,590.00 19.43%19.43%
Permit fees of $771.33 - ($250
included in contract)
0.00 0.00521.33 0.00% 0.00%
Subtotal 0.00521.33 0.00%0.00%
We are not accepting any checks in the mail due to significant increase of risk of
COVID19 infection. Instead of mailing, please send photo of front of check for mobile
processing.
$4,000.00
$0.00
-$4,000.00
$0.00