HomeMy WebLinkAboutInv# Fussell Final - EARL W. JOHNSTON ROOFING LLC - 03/16/2024Earl W. Johnston Roofing, LLC
5721 Dewey Street
Hollywood, FL 33023
www.johnstonroofing.com
INVOICE
Invoice Date: 02/10/2024
Invoice #: 11778
Project #: 23209
Desc./#: FUSSELL-Retail/Service-2024-02-10
DATE DUE: 00/0/0000
SHERLANNE FUSSELL
235 NW 14 COURT
DANIA BEACH, FL 33004
Company Information
Earl W. Johnston Roofing, LLC
5721 Dewey Street
Hollywood, FL 33023
(954) 989-7794
Lic. #:CCC057073/CCC1333783
Project Name
30.90 SQS SH TO SH-TAPING PLYWOOD SEAMS, SP
Site Address
235 NW 14 COURT
DANIA BEACH, FL 33004
Items
Date Item Amount
02/10/24 R-REROOF, GAF TIMBERLINE HDZ SHAKEWOOD SHINGLE ROOF REPLACEMENT WITH SILVER
PLEDGE WARRANTY
CONTRACT AMOUNT $26,279.32
10% DUE UPON SIGNING
$2,627.93
02/10/24 R-REROOF, 40% DUE UPON START $10,511.73
02/10/24 R-REROOF, BALANCE DUE UPON COMPLETION $13,139.66
$26,279.32
Payments
Date Type Description Amount
1 02/13/2024 Down Payment, Check - ACH/E-Check, #:PAYZER $100.00
2 03/5/2024 Progress Payment, Check - ACH/E-Check, #:PAYZER $8,200.00
3 03/14/2024 Progress Payment, Check - ACH/E-Check, #:PAYZER $2,979.32
4 03/15/2024 Progress Payment, Check - Personal/Company,
#:157932 DANIA
$5,000.00
$16,279.32
Total:$26,279.32
Total Paid:$ -16,279.32
Balance Due:$ 10,000.00
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