HomeMy WebLinkAboutInv# Final Invoice - ALLIED ROOFING & SHEET METAL - 02/13/2024 (3)Invoice
Date
2/12/2024
Invoice #
24-0109
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.
Completion 2/Cust...
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 590.00 590.0020,590.00 20,000.00 97.14% 2.87% 100.00%
Subtotal 590.0020,590.00 2.87%2.87%
Permit fees of $771.33 - ($250
included in contract)
521.33 521.33521.33 100.00%100.00%
Subtotal 521.33521.33 100.00% 100.00%
Replaced 4 sheets (128ft) of 5/8
plywood decking board-
1 576.00 576.00576.00 100.00% 100.00%
Discounts & Allowances-
(contract allowance)
-300.00 -300.00-300.00 100.00%100.00%
Subtotal 276.00276.00 100.00% 100.00%
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.
$1,387.33
$0.00
-$1,387.33
$15,000.00