Nico Nava
7655 E Windrose Dr.
Scottsdale, AZ 85260
Valleywide Pro Roofing 4022 W Palo Verde Dr
Phoenix, AZ 85019
US
Date
August 1, 2025
Invoice Number
7620
Invoice Due
August 15, 2025
Invoice Total
$6,800.00
Balance
$3,400.00
  1. Service
    Price
    Amount

    The proposal includes:
    – The additional section, getting new tile and using old tile in the addition,
    – Replace shingle pad and tile section attached to it to dig out improperly installed valley metal.
    – A maintenance and uplift to the entire house and every valley and mortar joint, paint, repair any needed things on remainder of roof.
    – The entire flat roof

    WARRANTY provided for 4 years on entire roof.

    $6,800
    $6,800
Subtotal $6,800.00
Total $6,800.00
Payments $3,400.00
Balance $3,400.00
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
August 1, 2025 @ 1:28 pm

Status changed: Pending to Draft.

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August 1, 2025 @ 1:28 pm

Invoice viewed by 172.69.17.157 for the first time.

Status Update
August 1, 2025 @ 1:28 pm

Status changed: Draft to Pending.

Payment
August 1, 2025 @ 12:00 am

Admin Payment - Added By: valleywidePayment Total: $3,400.00

Status Update
August 1, 2025 @ 1:30 pm

Status changed: Pending to Outstanding Balance.

Viewed
August 1, 2025 @ 1:30 pm

Invoice viewed by 172.70.179.80 for the first time.

Updated
August 1, 2025 @ 1:30 pm

Invoice updated by valleywide.

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