Christopher Chacon
7453 S SKYLARK LN
BUCKEYE, AZ 85326
US
Valleywide Pro Roofing 4022 W Palo Verde Dr
Phoenix, AZ 85019
US
Date
August 22, 2025
Invoice Number
8009
Invoice Due
September 5, 2025
Invoice Total
$1,750.00
Balance
$1,000.00
  1. Service
    Price
    Amount

    Kitchen Work
    (cabinetry renovation supplies + labor)

    $1,750
    $1,750
Subtotal $1,750.00
Total $1,750.00
Payments $750.00
Balance $1,000.00
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 22, 2025 @ 1:26 am

Status changed: Pending to Draft.

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August 22, 2025 @ 1:26 am

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Status Update
August 22, 2025 @ 1:26 am

Status changed: Draft to Pending.

Payment
August 21, 2025 @ 12:00 am

Admin Payment - Added By: valleywidePayment Total: $750.00

Status Update
August 22, 2025 @ 1:29 am

Status changed: Pending to Outstanding Balance.

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Updated
August 22, 2025 @ 1:29 am

Invoice updated by valleywide.

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