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TKJ CONSTRUCTION COMPANY, INC. <br /> 37606 MARCLIFF TERRACE <br /> ZEPIIYRHII,LS,FLORIDA �ate Invoice# <br /> 33541 <br /> 6/17/2016 882 <br /> Bill To <br /> KFP ADMINISTRATNE SERVICES LLC <br /> P.O.BOX 566 <br /> ZEPI-IYRHILLS,FLORIDA <br /> 33539-0566 <br /> Terms Due Date Rep <br /> Due on receipt 6/17/2016 ID <br /> Description Quantity Rate Amount <br /> LABOR&MATERIALS TO DO ROOFOVER ON ABOVE PROPERTY 12 200.00 2,400.00 <br /> Total $2,400.00 <br /> Pnone# Payments/Credits $o.00 <br /> 1-315-398-0235 Balance Due <br /> $2,400.00 <br /> Thank you for your business!!! <br />