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TKJ CONSTRUCTION COMPANY,INC. <br /> 37606 MARCLIFF TERRACE <br /> ZEPHYIZ�III,LS; FLORIDA Date Invoice # <br /> 33541 <br /> 2/ll/2011 403 <br /> Bill To <br /> PETER & MARIE WHEELER <br /> 39633 QUARTZ DRNE <br /> ZEPF�I'RHII,LS, FLORIDA <br /> 33540 <br /> Terms Due Date Rep <br /> Due on receipt 2/11/201 I chris <br /> Description Quantity Rate Amount <br /> LABOR & MATERIALS TO REPLACE 4 SQ ROOFING WITH 30 YR GAF SHINGLES 4 300.00 1,200.00 <br /> LABOR & MATERIALS TO REPLACE PLYWOOD 2 45.00 90.00 <br /> PERMIT FEE 1 100.00 100.00 <br /> TO�� $1,390.00 <br /> Phone # � y �� Payments/Credits $o.00 <br /> 1-315-398-0235 � - ? � �� �-���----� '� Balance Due <br /> , $1,390.00 <br /> Hopefully we can do business with you. <br />