Bettina White Final Invoice
Bettina White Final Invoice
Bettina White Final Invoice
Roofing
oofing & INV
INVOICE
OICE
INV0067
Construction
DATE
Nicolas Salinas
08/19/2023
123 Wescott Dr
Grand Prairie, TX 75052 DUE
469-558-9238 On Receipt
www.salinasroofingflooring.com
PO #
[email protected]
State farm claim # 4350W874P
BAL
BALANCE
ANCE DUE
USD $13,563.38
BILL T
TO
O
Bettina Whit
Whitee
3206 Sheffield St
Irving, TX 75062
469-647-2944
DESCRIPTION RA
RATE
TE QTY AMOUNT
Full Roof Replacement with GAF Armor Shield shingles Charcoal , 31 $11,986.70 1 Roof square $11,986.70
squares of roofing, includes full tear down to decking, replacement
of 310 lft of drip edge in black , 3 synthetic felt ( GAF felt buster) , 2
Ice and water barrier on valleys , along sidewalls ( GAF storm
guard) , GAF Armor Shield class 4 shingles ( Charcoal) , Seal A
Ridge class 4 shingles to match on hips and ridge……replace all
plumbing flashing, attic roof vents , clean up and disposal of trash..
Roof Replacement for Dwelling Extension ( Garage ) Gaf Armor $3,663.92 1 $3,663.92
Shield Class 4 shingles. Synthetic felt ( feltbuster) drip edge
replaced in black. Class 4 seal a ridge , At ridge
Replaced flat roof area with ice and water barrier and GAF Liberty $0.00 1 $0.00
Roll Roofing in black to match new shingles
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Payment Inf
Infoo SUBT
SUBTO
OTAL $21,868.35
TAX $0.00
BY CHECK
Salinas Roofing & Construction TOTAL $21,868.35
PAID -$8,304.97
08/19/2023
BAL
BALANCE
ANCE DUE USD $13
$13,563
,563..38
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