D & D Roofing/Sheet Metal, Inc UMPQUA BANK 00976786
1000 Glendale Avenue
Sparks NV 89431
DATE ____________
Feb 07,2024
PAY TO THE
Jodene Bullis
ORDER OF ____________________________________________________ $ **4,960.25
Four Thousand Nine Hundred Sixty and 25/100*****
_________________________________________________________________________________ DOLLARS
Void After 90 Days
APPROVED PAYMENT
MEMO __________________________________
AUTHORIZED SIGNATURE
(00976786) &123205054& 4868721491)