Kathy McCormack (Pontiac)
6375 W PONTIAC DR
GLENDALE, AZ 85308
US
Valleywide Pro Roofing 4022 W Palo Verde Dr
Phoenix, AZ 85019
US
Date
June 3, 2025
Invoice Number
6422
Invoice Due
June 17, 2025
Invoice Total
$1,850.00
Balance
$925.00
  1. Service
    Price
    %
    Amount
    • Remove & replace 2 sq’s of tiles in repair area around skylights (match tile color as close as possible)
    • All mortar joints will be touched up as needed
    • Secure slipped tiles as needed
    • Remove and replace 2 skylights with new 2×2 tinted skylights
    • Seal all penetrations
    • Install storm collars as needed
    • Clean up debris

    Provide 5 YEAR WARRANTY for workmanship against leaks on the repaired area @ 2 sq’s. For questions, please contact your estimator – thank you!

      $1,850
      0%
      $1,850
    Subtotal $1,850.00
    Total $1,850.00
    Payments $925.00
    Balance $925.00
    Payment Pending

    Notes

    Thank you; we really appreciate your business! Let us know if you have any questions about your estimate.

    Terms

    To approve this estimate, 50% is due prior to the beginning of the project. 50% due upon completion.

    Customer Satisfaction Statement

    At Valleywide Pro Roofing, we are dedicated to delivering the highest quality roofing services. We adhere strictly to the professional standards and are committed to ensuring your complete satisfaction. If you believe that your rights as a customer have been violated, we encourage you to submit a complaint to the Arizona Registrar of Contractors (AZROC) within 30 days of the incident.

    For your convenience, here’s the contact information for the AZROC:

    • Phone: (877) 692-9762
    • Email: [email protected]
    • Address: Arizona Registrar of Contractors, 1700 W. Washington St. Suite 105, Phoenix, AZ 85007-2812
    • Website: www.azroc.gov

    Please reference our license number ROC# 348219 when submitting your complaint. We value your trust and business, and we stand ready to address any concerns you may have.

    To approve this estimate, 50% is due prior to the beginning of the project.

    Status Update
    June 3, 2025 @ 7:07 pm

    Status changed: Pending to Draft.

    Viewed
    June 3, 2025 @ 7:07 pm

    Invoice viewed by 172.70.178.111 for the first time.

    Status Update
    June 3, 2025 @ 7:07 pm

    Status changed: Draft to Pending.

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    June 3, 2025 @ 7:07 pm

    Invoice viewed by 172.70.207.91 for the first time.

    Signature
    June 3, 2025 @ 7:07 pm

    Payment
    June 3, 2025 @ 7:07 pm

    Credit (Stripe Checkout)Payment Total: $925.00

    Payment
    June 3, 2025 @ 12:00 am

    Admin Payment - Added By: valleywidePayment Total: $925.00

    Status Update
    June 3, 2025 @ 10:30 pm

    Status changed: Pending to Outstanding Balance.

    Viewed
    June 3, 2025 @ 10:30 pm

    Invoice viewed by 108.162.216.246 for the first time.

    Updated
    June 3, 2025 @ 10:31 pm

    Invoice updated by valleywide.

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    June 4, 2025 @ 8:15 am

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    June 18, 2025 @ 12:22 am

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