Details
- Category
- Vendor
- A OLD TIME ROOFING
- Amount
- $6,000.00
- Date
- Mar 5, 2025
- Processed
- Feb 16, 2026 3:15 AM EST
- Original File
- Report_02162026_031438_000217.pdf
Summary
Invoice from A Old Time Roofing for $6,000 dated March 5, 2025, for repair services to remove and replace broken field and cap tile. Bill to Johan Jongsma with payment due on receipt.
Notes
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OCR Text
## Vendor Information
**A OLD TIME ROOFING**
2636 22nd St N
St Petersburg, FL 33713
727-824-9996
oldtimeroofing@aol.com
## Bill To
**JOHAN JONGSMA**
851 BRIGHTWATERS BLVD N.E.
ST.PETERSBURG, FL 33704
PINELLAS
## Invoice Details
| **INVOICE #** | **DATE** | **TOTAL DUE** | **DUE DATE** | **TERMS** | **ENCLOSED** |
|---------------|----------|---------------|--------------|-----------|--------------|
| 16459 | 03/05/2025 | $6,000.00 | 03/05/2025 | Due on receipt | |
**P.O. NUMBER:** 19740
**SALES REP:** JOE
## Line Items
| **ACTIVITY** | **QTY** | **RATE** | **AMOUNT** |
|--------------|---------|----------|------------|
| **REPAIR**
REMOVE AND REPLACE ALL BROKEN FIELD AND CAP TILE. | 1 | 6,000.00 | 6,000.00 | ## Payment Information **BALANCE DUE:** $6,000.00 Thank you for your business! I take credit cards, ACH payments, and checks can be sent to 2636 22nd St N, St. Petersburg, FL 33713 IT'S BEEN A PLEASURE WORKING WITH YOU! IF YOU WERE HAPPY WITH OUR SERVICES, PLEASE LEAVE US A REVIEW ON GOOGLE, THANK YOU! [Pay invoice]
REMOVE AND REPLACE ALL BROKEN FIELD AND CAP TILE. | 1 | 6,000.00 | 6,000.00 | ## Payment Information **BALANCE DUE:** $6,000.00 Thank you for your business! I take credit cards, ACH payments, and checks can be sent to 2636 22nd St N, St. Petersburg, FL 33713 IT'S BEEN A PLEASURE WORKING WITH YOU! IF YOU WERE HAPPY WITH OUR SERVICES, PLEASE LEAVE US A REVIEW ON GOOGLE, THANK YOU! [Pay invoice]
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