Roofing Repair Invoice

## Vendor Information **A Old Time Roofing** 2636 22nd St N St Petersburg, FL 33713 7278249996 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 | |-----------|------|-----------|----------|-------|----------| | 16664 | 04/17/2025 | $1,200.00 | 04/17/2025 | Due on receipt | | **P.O. NUMBER:** 19931 **SALES REP:** JOE ## Line Items | ACTIVITY | QTY | RATE | AMOUNT | |----------|-----|------|--------| | **REPAIR**
REMOVE TILE ALONG WALL FROM DOWNSPOUT AND BELOW. EXPOSE FLASHING WHERE DRIP EDGE MEETS WALL, SEAL ALL FLASHING, RE-INSTALL TILE. | 1 | 1,200.00 | 1,200.00 | | **C/CARD SURCHARGE**
CREDIT CARD SURCHARGE - IF PAYING WITH A CREDIT CARD, PLEASE PAY:$1230 | 1 | 0.00 | 0.00 | ## Payment Information 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! **BALANCE DUE: $1,200.00** [Pay invoice]