Invoice

P.O. Box 325,
Redwater, Alberta
T0A2W0

780-729-6745
lidroofingab@gmail.com

Invoice NumberINV-0002
Invoice DateJanuary 24, 2020
Total Due$6,951.25
CLIENT
Elite Results

73a Clipper Street

My house is falling appart so replace with new roof made of gold

Hrs/QtyServiceRate/PriceSub Total
2Bundles of gold

Covers materials not installation

$89.00$186.90
200Hoursfor installation$35.00$7,000.00
Sub Total$7,186.90
Tax$359.35
Discount-$95.00
Paid-$500.00
Total Due$6,951.25