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TRCC LLC <br />837 Garden Ln <br />South Bend, IN 46619 <br />5742395409 <br />tonyruizlll3@gmail.com <br />Invoice <br />BILL TO <br />Tara <br />1306 Lincoln Way E <br />South Bend, IN 46613 <br />INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED <br />1035 04/29/2024 $15,000.00 05/29/2024 Net 30 <br />DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT <br />Roofing - Three layers of roofing removal <br />- Install of new plywood on entire <br />roof <br />- Install of shingles on entire roof <br />(25 Squares) <br />1 13,500.00 13,500.00 <br />Rain Gutters - New gutter system around entire <br />home <br />1 1,500.00 1,500.00 <br />BALANCE DUE $15,000.00