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Invoice INV-2026-0009Partly paid
Northside Roofing
Invoice
INV-2026-0009
Project

Roof replacement, 24 squares

Amount due
$3,572.73
$1,531.17 of $5,103.90 paid (30%)
DescriptionQtyRateAmount
Tear-off and architectural shingles1 × $4,200.001$4,200.00$4,200.00
Labor, hours6 × $95.006$95.00$570.00
Subtotal$4,770.00
Tax$333.90
Total$5,103.90
Paid−$1,531.17
Balance due$3,572.73
Payment schedule
  1. Deposit$1,531.17Paid
Northside RoofingINV-2026-0009

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