Alden Roofing

This job was originally supplemented to the insurance company for double felt coverage due to City Code requirements and a damaged downspout. The supplement request was approved by State Farm for a total of $535.83. State Farm would not provide a copy of the revised estimate since we are
not part of the homeowner's policy. When I was notified by *** the roof was completed, I invoiced the customer for the contract amount of $9121.29, the permit fee of $(which is reimbursed to homeowner by State Farm, and our Xactimate calculation of $for the double felt and downspout replacement.*** spoke with the homeowner on 07/31/and apologized for including the downspout replacement on accident He asked the customer to forward a copy of the estimate to him so that we could match the insurance company's estimate price. She was unable to email it so she mailed to our office. Based off what she provided, *** adjusted the invoice to show the roof approved supplement for double felt for a total of $and emailed revised invoice to homeowner on 08/22/ The only difference in the original invoice and the updated one was the $to include the supplement The invoice total came to $ The customer has paid a total of $ The balance owed to Alden Roofing is 2,