From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
1207717 Ontario Inc
Date
March 30, 2020
Invoice Number
20200330-2163
Invoice Due
December 30, 2019
Invoice Total
$1,525.50
Balance
$1,525.50
  1. Service
    Price
    Amount

    PROJECT: 33 DRUMMON ST

    Repair of siding

    $1,350
    $1,350
Subtotal $1,350.00
Taxes $175.50
Total $1,525.50

Terms

Thank you for working with us on this project. We appreciate your business.

Viewed
January 28, 2024 @ 10:18 am

Invoice viewed by 207.241.235.151 for the first time.