Northside Roofinghello@northside.example
Invoice
# INV-014- Issued
- 3 Nov 2026
- Due date
- 17 Nov 2026
- Job / claim number
- CLM-0098812
- Property address
- 221 Ridge View Dr
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Labor | |||
| Tear-off and disposal (per square) | 22 | $45.00 | $990.00 |
| Install architectural shingles (per square) | 22 | $85.00 | $1,870.00 |
| Materials | |||
| Architectural shingles (per square) | 22 | $120.00 | $2,640.00 |
| Underlayment and ice & water shield | 1 | $640.00 | $640.00 |
| Other | |||
| Dumpster rental | 1 | $450.00 | $450.00 |
Labor subtotal$2,860.00
Materials subtotal$3,280.00
Other subtotal$450.00
Subtotal$6,590.00
Amount due$6,590.00