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Commercial Invoice for Roofing Supplies by jakielove4 is a document available to read on EtoBox.

This commercial invoice details a transaction between Stay Dry Roofing and Meacham Urban Farmers LLC, dated October 17, 2023. The total amount due is $15,151.20, which includes costs for architectural asphalt shingles, installation labor, and other related charges. The invoice is processed through DHL with a tracking number provided.

Author
jakielove4
Language
EN