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Repair - 326-332 S Alcott St, Denver, CO 80219.pdf
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| Property | 326-332 S Alcott St, Denver, CO 80219 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2025-08-04 |
| Dropbox path | 08 - Repairs & Maintenance/Repair - 326-332 S Alcott St, Denver, CO 80219.pdf |
What This File Appears To Be
RooterGuy LLC 4890 Ironton St Unit J, Denver, CO 80239 United States (720) 690-1173 BILL TO Earl Co 328 South Alcott Street Denver, CO 80219 USA J O B A D D R ES S Earl Co 328 South Alcott Street Denver, CO 80219 USA INVOICE INVOICE DATE 21023 Jul 25, 2025 Completed Date: Payment Term: Due Upon Receipt TA S K D ES C R I P T I O N QT Y PRICE T O TA L JET-290 Clear grease and debris from kitchen drain line with the Mini-Jetter. 1500psi. 6mos warranty. 1.00 $725.00 $725.00 CHEM-100 Apply bio enzyme
Text Preview
RooterGuy LLC 4890 Ironton St Unit J, Denver, CO 80239 United States (720) 690-1173 BILL TO Earl Co 328 South Alcott Street Denver, CO 80219 USA J O B A D D R ES S Earl Co 328 South Alcott Street Denver, CO 80219 USA INVOICE INVOICE DATE 21023 Jul 25, 2025 Completed Date: Payment Term: Due Upon Receipt TA S K D ES C R I P T I O N QT Y PRICE T O TA L JET-290 Clear grease and debris from kitchen drain line with the Mini-Jetter. 1500psi. 6mos warranty. 1.00 $725.00 $725.00 CHEM-100 Apply bio enzyme drain treatment to help prevent future stoppages. 1.00 $79.59 $79.59 CLO-350 Cut out a section of your interior stack or drain piping and insert an 1.5" clean-out tee for easy drain access and evaluation. Normally priced at $454.00 1.00 $300.82 $300.82 CBL-250 cable kitchen drain line using an electric snake. 30dys warranty. Normally priced at $295.00 1.00 $0.00 $0.00 PA I D O N TYPE 7/25/2025 Visa Invoice #21023 MEMO AMOUNT $1,105.41 POTENTIAL SAVINGS $138.49 SUB-TOTAL $1,105.41 TAX $0.00 TOTAL DUE PAYMENT $1,105.41 $1,105.41 BALANCE DUE $0.00 Page 1 of 2 Thank you for choosing RooterGuy LLC CUSTOMER AUTHORIZATION This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks, and a financing charge of 1% per month shall be applied for overdue amounts. Sign here Date 7/25/2025 CUSTOMER ACKNOWLEDGEMENT I find and agree that all work performed by RooterGuy LLC has been completed in a satisfactory and workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor. Sign here Date 7/25/2025 I authorize RooterGuy LLC to charge the agreed amount to my credit card provided herein. I agree that I will pay for this purchase in accordance with the issuing bank cardholder agreement. Sign here Invoice #21023 Date 7/25/2025 Page 2 of 2