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    2-20-20 Mecklenburg R 7625 Foxcroft 00

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    John Alejandro Vasquez
    H&F Remodeling Inc. issued an invoice to Mecklenburg Roofing for roofing work done at 8129 Fairview Rd. in Charlotte, NC. The invoice is for shingle labor of $2,255 for work done on 41 squares and $240 for 4 rolls of paper felt. The total amount due upon receipt is $2,495. The invoice provides information about the invoice number, date, bill to and ship to addresses, items, quantities, prices, and totals.

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    2-20-20 Mecklenburg R 7625 Foxcroft 00

    Uploaded by

    John Alejandro Vasquez
    30 views2 pages
    H&F Remodeling Inc. issued an invoice to Mecklenburg Roofing for roofing work done at 8129 Fairview Rd. in Charlotte, NC. The invoice is for shingle labor of $2,255 for work done on 41 squares and $240 for 4 rolls of paper felt. The total amount due upon receipt is $2,495. The invoice provides information about the invoice number, date, bill to and ship to addresses, items, quantities, prices, and totals.

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    H&F Remodeling Inc. issued an invoice to Mecklenburg Roofing for roofing work done at 8129 Fairview Rd. in Charlotte, NC. The invoice is for shingle labor of $2,255 for work done on 41 squares and $240 for 4 rolls of paper felt. The total amount due upon receipt is $2,495. The invoice provides information about the invoice number, date, bill to and ship to addresses, items, quantities, prices, and totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    30 views2 pages

    2-20-20 Mecklenburg R 7625 Foxcroft 00

    Uploaded by

    John Alejandro Vasquez
    H&F Remodeling Inc. issued an invoice to Mecklenburg Roofing for roofing work done at 8129 Fairview Rd. in Charlotte, NC. The invoice is for shingle labor of $2,255 for work done on 41 squares and $240 for 4 rolls of paper felt. The total amount due upon receipt is $2,495. The invoice provides information about the invoice number, date, bill to and ship to addresses, items, quantities, prices, and totals.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    H&F REMODELING INC INVOICE

    814 SAFRIT RD
    SALISBURY, NC 28146
    INVOICE # DATE
    7625 2/20/2020

    BILL TO CUSTOMER TERMS


    Mecklenburg Roofing 8129 Fairview Rd. Due Upon Receipt
    706 State St Charlotte, NC
    Charlotte, NC 28208 Foxcroft Lot #

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Shingle Labor (sq) 41 55.00 2,255.00

    Paper Felt Roll 4 60.00 240.00

    Thank you for your business! SUBTOTAL 2,495.00


    TOTAL $ 2,495.00
    INVOICE TEMPLATES BY VERTEX42.COM
    https://www.vertex42.com/ExcelTemplates/invoice-templates.html

    About Vertex42
    Vertex42.com provides over 300 professionally designed spreadsheet templates for business, home, and
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