HomeMy WebLinkAboutInv# 2350 - A&E Brothers Roofing - 03/21/2024Page 1 of 1
A&E Brothers Roofing
4391 SW 74th Av e
Miam i, F L 33155
305-815-7208
inf o@aebrot hers roof ing.com
INVOICE
BILL TO
LARA TORRES
734 Southwest 4th Terrace
Dania Beach, FL 33004
INVOICE 2350
DATE 03/21/2024
ACTIVITY DESCRIPTION RATE DUE AMOUNT
Re-Roof SHINGLE ROOF
AND FLAT ROOF
HOT MOP W/ 1.5''
POLY ISO
INSULATION
18,500.00 81.08 % of 18,500.00 15,000.00
BALANCE DUE $15,000.00
Es timate Summary
Es timate 1460 18,500.00
Invoic e 2212 3,500.00
Invoic e 1867 0.00
This inv oic e 2350 $15,000.00
Total invoic ed 18,500.00
Pay invoice