Roof Repair Invoice
Roof Repair Invoice
Invoice Date: June 15, 2050
Invoice Number: 1001
Client Name: Anita Wehner
Client Address: Kansas City, MO 64101
Client Contact: anita@you.mail
|
Description of Services |
Cost |
|---|---|
|
Leak Inspection and Sealant Repair |
$250.00 |
|
Roof Shingle Replacement |
$450.00 |
|
Storm Damage Patching |
$300.00 |
|
Subtotal |
$1000.00 |
|
Tax (10%) |
$100.00 |
|
Total Amount Due |
$1100.00 |
Payment Information: Please make all payments to [YOUR COMPANY NAME] by bank transfer or check within 30 days of the invoice date.
Terms and Conditions: Payment is due in full within 30 days. Late payments may incur a 5% penalty. Services are warranted for 1 year from the invoice date.
For questions or assistance, please contact [YOUR NAME] at [YOUR EMAIL].
