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R O O FING«c <br />Bill To: <br />David Kenkel <br />4182 New Mexico Ave <br />Grand Island, NE 68803 <br />Contract <br />Remit Payment to: <br />A -R Roofing LLC <br />40100 US HWY 281 Pratt, KS 67124 <br />(620) 672 -2999 <br />Invoice <br />Invoice Date <br />September 03, 2015 <br />Due Date <br />Upon Receipt <br />Invoiced Total: <br />Payments /Credits: <br />Balance Due: <br />201508654 <br />Invoice <br />10851 <br />Sales Rep <br />Brian Palser <br />Description <br />Amount <br />House Per Contract <br />Sales Tax <br />Permit <br />$9,202.62 <br />$219.75 <br />$101.00 <br />Total Contract: $9,523.37 <br />$9,523.371 <br />$0.001 <br />$9,523.37 <br />