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    Invoice Date 00072: Description Qty. Ordered Amount

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    ALIN
    ProQuality Builds issued invoice 00072 to Veronica Amador for work on her home located at 4428 Lizzy Dr., Dallas, TX 75211. The invoice, dated September 14, 2015, details work done on the house and exterior, including replacing roof shingles and installing new architectural shingles, replacing roof vents and drip edge, and replacing window screens. The total amount due is $7,361.35.

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    Invoice Date 00072: Description Qty. Ordered Amount

    Uploaded by

    ALIN
    29 views1 page
    ProQuality Builds issued invoice 00072 to Veronica Amador for work on her home located at 4428 Lizzy Dr., Dallas, TX 75211. The invoice, dated September 14, 2015, details work done on the house and exterior, including replacing roof shingles and installing new architectural shingles, replacing roof vents and drip edge, and replacing window screens. The total amount due is $7,361.35.

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    Veronica Amador 72

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    ProQuality Builds issued invoice 00072 to Veronica Amador for work on her home located at 4428 Lizzy Dr., Dallas, TX 75211. The invoice, dated September 14, 2015, details work done on the house and exterior, including replacing roof shingles and installing new architectural shingles, replacing roof vents and drip edge, and replacing window screens. The total amount due is $7,361.35.

    Copyright:

    © All Rights Reserved
    Download as ODT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as odt, pdf, or txt
    29 views1 page

    Invoice Date 00072: Description Qty. Ordered Amount

    Uploaded by

    ALIN
    ProQuality Builds issued invoice 00072 to Veronica Amador for work on her home located at 4428 Lizzy Dr., Dallas, TX 75211. The invoice, dated September 14, 2015, details work done on the house and exterior, including replacing roof shingles and installing new architectural shingles, replacing roof vents and drip edge, and replacing window screens. The total amount due is $7,361.35.

    Copyright:

    © All Rights Reserved
    Download as ODT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as odt, pdf, or txt
    of 1

    Date Invoice

    Phone: (972) 455-8077 www.proqualitybuilds.com 09/14/2015 00072


    proquality.info@gmail.com

    Name: VERONICA AMADOR Adjuster Name: Aaron Jones


    Address: 4428 LIZZY DR. Claim #: 0382564896
    City: DALLAS St:TX. Zip: 75211 Insurance Company: ALLSTATE
    Phone: (214) 727-1055

    Description Qty. Ordered Amount


    HOUSE
    REMOVED COMP. SHINGLES W/FELT 26.80SQ
    INSTALLED ARCHITECTURAL SHINGLES (HICKORY) 24.65SQ
    INSTALLED ROLL ROOF (PATIO) 6.00SQ
    REPLACED DRIP EDGE AND PAINTED 272.00LF
    REPLACED ROOF VENT 3.00EA
    REPLACED PIPE JACK LEAD 4.00EA
    D&R EXHAUST CAP 1.00EA
    EXTERIOR
    REPLACED WINDOW SCREEN 2.00EA
    TRUCK LOAD 1.00EA

    Total Due $7,361.35

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