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app.usematey.app/invoices/new
SI
MateyINVOICE
#INV-2024-0089
Johnson Roofing LLC
Due: Dec 15, 2024
DescriptionQtyRateAmount
Labor — Roof Repair8$125$1,000
Materials — Shingles20$45$900
Equipment rental1$200$200
Total
$2,100
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Invoice opened
Johnson Roofing LLC just viewed your invoice · 2m ago
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