InvoicesINV-1036 — Bayview Storage
Invoice INV-1036
Bayview Storage · Job #2402 · issued July 22 · 21 days overdue
Bittner Blacktop Co.
Asphalt paving, grading & repairs
443-975-4289 · bittnerblacktop.com
Asphalt paving, grading & repairs
443-975-4289 · bittnerblacktop.com
Billed to
Bayview Storage LLC
Attn: Gary Mullane
8 Marina Rd, Deale, MD 20751
410-555-0142
8 Marina Rd, Deale, MD 20751
410-555-0142
Work performed at
8 Marina Rd, Deale
Job #2402 — parking lot patching
Completed July 21, 2026
Crew B — Tony, Dave
Completed July 21, 2026
Crew B — Tony, Dave
| Description | Qty | Rate | Amount |
|---|---|---|---|
Saw-cut and remove failed asphalt 6 pothole areas, 340 sq ft total | 340 | $1.90 | $646 |
CR-6 base repair and compaction 4 tons | 4 | $68.00 | $272 |
Hot mix patch, 3" compacted 3.2 tons 9.5mm | 3.2 | $118.00 | $378 |
Crack seal — drive lane 420 linear ft | 420 | $1.85 | $777 |
Seal coat — two coats 8,400 sq ft | 8,400 | $0.22 | $1,848 |
Re-stripe 14 spaces + 2 accessible Includes stencils | 1 | $229.00 | $229 |
Subtotal$4,150.00
Deposit applied$0.00
Payments received$0.00
Balance due$4,150
Payment by card, ACH or check. Card and ACH can be paid from the link in the emailed copy of this invoice.
Balances unpaid after 30 days accrue 1.5% monthly. Thank you for the work — this is the fourth job Bittner Blacktop has done for Bayview Storage.
Collect
21 days lateNo card on file for this client
Chase history
Second reminder emailed
Aug 20 · opened, not paid
First reminder emailed
Aug 10 · opened
Invoice sent
Jul 22 · opened Jul 22
Job completed and photos attached
Jul 21
Gary usually pays on a phone callClient
Attached
Before
Patched
Sealed
Photos travel with the invoice — the client sees exactly what was done.