PDF

Invoice
From:
L.I.D Roofing

P.O. Box 325,
Redwater, Alberta
T0A2W0

780-729-6745

Invoice Number INV-0002
Invoice Date January 24, 2020
Total Due $6,951.25
To:

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Bundles of gold

Covers materials not installation

$89.005%$186.90
200 Hoursfor installation $35.000.00%$7,000.00
Sub Total $7,186.90
Tax $359.35
Discount -$95.00
Paid -$500.00
Total Due $6,951.25

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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