HomeMy WebLinkAboutInv# Final Invoice AM - TREX ROOFING LLC - 02/23/2024RECIPIENT:
Adriana Mize
414 Southeast 4th Terrace
Dania Beach, Florida 33004
Invoice #109
Issued Not sent yet
Due Net 30 days
Total $10,000.00
Account Balance $10,000.00
City of Dania Beach Final Invoice
Product/Service Description Qty.Unit Price Total
Shingle Over (2) Layers Of
#30 Felt Underlayment
Color: Onyx Black
Drip Edge: White
Owens Corning Asphalt Duration Shingles (Wind
Resistance 130MPH) over two layers of #30 felt
underlayment
1 $10,000.00 $10,000.00
Owens Corning ProEdge
Hip & Ridge (Included)
Up to 2X higher wind rating compared to cut 3-tab
shingles. Wind Resistance Protection up to 130MPH
1 $0.00 $0.00
Secondary Water
Resistance Barrier
Installed over all joints in the plywood deck 1 $0.00 $0.00
Plywood Allowance Amount of sheet of plywood included in this proposal 5 $0.00 $0.00
Fascia 1x10 Allowance Fascia 1x10 and Furring Strip replacement (Not
Painted). Soffit replacement is not part of the scope
of work
15 $0.00 $0.00
Permit Fees Included 1 $0.00 $0.00
Total $10,000.00
Account balance $10,000.00
Thank you for your business. Please contact us with any questions regarding this
invoice.
TREX ROOFING
9542585977
javier@gotrexroofing.com | www.gotrexroofing.com