Mark Scott Construction
3331 E Corona Ave
Phoenix, AZ 85040
US
Valleywide Pro Roofing 4022 W Palo Verde Dr
Phoenix, AZ 85019
US
Date
March 11, 2025
Invoice Number
5352
Invoice Due
March 25, 2025
Invoice Total
$3,000.00
Balance
$0.00
  1. Service
    Price
    Amount
    • This applies to installing new metal fascia around the perimeter of the building roof @ 280 LFT.
    • WE PROPOSE hereby to furnish material and labor – complete in accordance with the above specifications, for the sum listed in the TOTAL.
    $3,000
    $3,000
Subtotal $3,000.00
Total $3,000.00
Payments $3,000.00
Balance $0.00

Notes

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.

Terms

To approve this estimate, 50% is due at signing, 50% due upon completion.

Thank you; we really appreciate your business! Please be sure to leave us a review upon completion of your project. Referrals are our lifeline, please tell your neighbors about Valleywide Pro Roofing!

 

Status Update
March 11, 2025 @ 6:47 pm

Status changed: Pending to Draft.

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March 11, 2025 @ 6:47 pm

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Status Update
March 11, 2025 @ 6:47 pm

Status changed: Draft to Pending.

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March 11, 2025 @ 6:48 pm

Invoice viewed by 172.71.255.53 for the first time.

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March 12, 2025 @ 4:11 pm

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Status Update
March 12, 2025 @ 4:12 pm

Status changed: Pending to Paid.

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March 27, 2025 @ 12:05 pm

Invoice viewed by 172.70.126.113 for the first time.

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March 27, 2025 @ 12:05 pm

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Payment
July 13, 2025 @ 12:00 am

Admin Payment - Added By: valleywidePayment Total: $3,000.00

Status Update
July 13, 2025 @ 12:41 am

Status changed: Pending to Paid.

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July 13, 2025 @ 12:41 am

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