Details
- Category
- Vendor
- A OLD TIME ROOFING
- Amount
- $1,200.00
- Date
- Feb 21, 2024
- Processed
- Feb 25, 2026 2:51 PM EST
- Original File
- Scan_02252026_145121_000040.pdf
Summary
This is an invoice from A Old Time Roofing for $1,200.00, dated February 21, 2024, for repair work on a roof. The invoice is billed to Johan Jongsma in St. Petersburg, FL, and includes a credit card surcharge. The document also contains a handwritten note about a check number.
Notes
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OCR Text
A OLD TIME ROOFING
2636 22nd St N
St Petersburg, FL 33713
727-824-9996
oldtimeroofing@aol.com
Invoice
BILL TO
JOHAN JONGSMA
851 BRIGHTWATERS BLVD N.E.
ST.PETERSBURG, FL 33704
PINELLAS
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
15013 02/21/2024 $1,200.00 02/21/2024 Due on receipt
P.O. NUMBER SALES REP
18364 JOE
ACTIVITY QTY RATE AMOUNT
REPAIR 1 1,200.00 1,200.00
REPAIR OR REPLACE ALL BROKEN TILE AS NECESSARY
C/CARD SURCHARGE 1 0.00 0.00
CREDIT CARD SURCHARGE - IF PAYING WITH A CREDIT
CARD, PLEASE PAY:$1230
IT'S BEEN A PLEASURE WORKING WITH YOU! IF YOU BALANCE DUE $1,200.00
WERE HAPPY WITH OUR SERVICES, PLEASE LEAVE
US A REVIEW ON GOOGLE, THANK YOU!
Check 7321
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