John McClung Roofing, Inc.

Invoice
10 Spring Creek Trail
Date Invoice #
Asheville NC 28806
(828) 582-4165 3/16/17 781

Bill To Ship To

Julian Home Inspections, Inc Julian Home Inspections, Inc

192 Swannanoa River Rd 12 Beaver Lake Heights
Asheville, NC 28805 Asheville, NC 28804

Bid # Rep Lead Man Terms

JWP JWP Due on receipt

Qty Item Code Description Price Each Amount

1 Bounce Chec... Check # 594 NSF - returned for insufficient funds 321.00 321.00
1 Bounce Chec... Returned check charge 12.00 12.00

Please pay via certified check or cashier's check.

Sales Tax on Repairs and installation 7.00% 0.00

Thank you for your business!

Total $333.00
There is a 4% SURCHARGE added to all credit card payments.

Please make checks payable to John McClung Roofing. Payments/Credits $0.00

Balance Due $333.00