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  • Justin Sager LLC.: Bobby Stenlin

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    Jackson kayla
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    This invoice from Justin Sager LLC documents $2,000 in roofing repairs completed for Bobby Stenlin. The invoice provides Justin Sager's business information, details of the work completed, amounts due, and notes that the balance of $2,000 was paid in full on December 2, 2019 using PayPal. It also mentions that Justin Sager has additional work lined up for the future.

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    Original Title

    INV00412

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    This invoice from Justin Sager LLC documents $2,000 in roofing repairs completed for Bobby Stenlin. The invoice provides Justin Sager's business information, details of the work completed, amounts due, and notes that the balance of $2,000 was paid in full on December 2, 2019 using PayPal. It also mentions that Justin Sager has additional work lined up for the future.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    52 views1 page

    Justin Sager LLC.: Bobby Stenlin

    Uploaded by

    Jackson kayla
    This invoice from Justin Sager LLC documents $2,000 in roofing repairs completed for Bobby Stenlin. The invoice provides Justin Sager's business information, details of the work completed, amounts due, and notes that the balance of $2,000 was paid in full on December 2, 2019 using PayPal. It also mentions that Justin Sager has additional work lined up for the future.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    INV00412
    Justin sager LLC.
    DATE
    Justinsager
    11/20/2019
    Business Number 0420992
    450 jackadel ln cave junction, OR 97523 DUE DATE
    4174447441 11/27/2019
    jacksonkayla693@gmail.com
    BALANCE DUE
    USD $0.00

    BILL TO

    Bobby stenlin
    Bobby stenlin
    434 rouge valley rd cave junction or 97523
    5412125896
    5414155858
    todndbzkzbsb3563@gmail.com

    DESCRIPTION RATE QTY AMOUNT

    Roofing repairs $2,000.00 1 $2,000.00


    Repaired roof

    TOTAL $2,000.00
    PAID -$2,000.00
    12/02/2019
    Payment Instructions
    BALANCE
    PAYPAL DUE
    USD $0.00
    jacksonkayla693@gmail.com

    BANK TRANSFER
    Bank of texas. Acct# 111014325. r# 8094124307

    BY CHECK
    Justin sager

    OTHER
    Payed with card 2345. Visa 02/21

    Has more jobs lined up for future

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