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  • Hourly Roofing Service Invoice

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    Kurlus Osman
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    Fixmaster Builders provided roofing services to Newland Builders including removing old roofing materials, installing new flashing and roofing, and removing shingles and drip edges. The invoice totaled $2,874.90 which included $2,738 for labor and materials and $136.90 in taxes. Payment is due to Fixmaster Builders.

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    Hourly-Roofing-Service-Invoice

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    Fixmaster Builders provided roofing services to Newland Builders including removing old roofing materials, installing new flashing and roofing, and removing shingles and drip edges. The invoice totaled $2,874.90 which included $2,738 for labor and materials and $136.90 in taxes. Payment is due to Fixmaster Builders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    11 views1 page

    Hourly Roofing Service Invoice

    Uploaded by

    Kurlus Osman
    Fixmaster Builders provided roofing services to Newland Builders including removing old roofing materials, installing new flashing and roofing, and removing shingles and drip edges. The invoice totaled $2,874.90 which included $2,738 for labor and materials and $136.90 in taxes. Payment is due to Fixmaster Builders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    FIXMASTER BUILDERS INVOICE

    922 Eagles Nest Drive - Sacramento, CA 95814 - (123) 456 7899

    Invoice Number: 12-365-45


    Invoice Date: 12/12/2022

    Bill To: Name Newland Builders Description:


    Attn: Milo Poirier
    Address: 2021 Jadewood Drive
    Chicago, IN 60606
    Phone: (123) 987 6543
    email: info@example@com

    S/No. Description Hours Rate/hr Amount


    1 Remove old built-up roofing at gravel drip edge 10 20 $200.00
    2 Install new 2 ply modified bitumen edge flashing 30 50 $1,500.00
    3 Remove existing metal eave drip 21 30 $630.00
    4 Remove shingle 8 21 $168.00
    5 Install new roof 20 12 $240.00

    Total Amount: $2,738.00


    Tax: 5% $136.90
    Total Payable: $2,874.90

    Make all checks payable to:


    FIXMASTER BUILDERS
    Bank name:
    Bank Account:

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