From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
November 22, 2021
Invoice Number
20211122-3661
Invoice Due
November 23, 2021
Invoice Total
$11,752.00
Balance
$11,752.00
  1. Service
    Price
    Amount

    Shingles:

    • Protection of customer’s house, property and gardens.
    • Supply and install ice and water shield caves protection to maximum of 3 feet from eaves.
    • Supply and install all new roofing material using Cambridge dual black shingles.
    • Supply and install hip and ridge cap.
    • Supply and install all new vent.
    • Supply and install ODO flashing pipe.

    Flat Roof:

    • Supply and install fire protection board.
    • Supply and install iso to correct 1 corner.
    • Supply and install base.
    • Supply and install cap black.
    • Supply and install metals caps Black.
    $8,900
    $8,900
  2. Repairing the neighbors side flat and shingles.

    $1,500
    $1,500
Subtotal $10,400.00
Taxes $1,352.00
Total $11,752.00

Terms

Upon acceptance, a 30% deposit is required upon signing and prior to commencement of the project.

Status Update
November 22, 2021 @ 1:06 am

Status changed: Pending to Paid.

Updated
November 22, 2021 @ 1:06 am

Invoice updated by Keyvan Keyvanpour.

Updated
November 22, 2021 @ 1:07 am

Invoice updated by Keyvan Keyvanpour.

Updated
November 22, 2021 @ 1:15 am

Invoice updated by Keyvan Keyvanpour.

Status Update
November 22, 2021 @ 1:15 am

Status changed: Paid to Pending.

Updated
November 22, 2021 @ 1:15 am

Invoice updated by Keyvan Keyvanpour.

Updated
November 23, 2021 @ 12:45 am

Invoice updated by Keyvan Keyvanpour.

Updated
November 23, 2021 @ 12:46 am

Invoice updated by Keyvan Keyvanpour.

Viewed
November 23, 2021 @ 12:48 am

Invoice viewed by 34.134.207.91 for the first time.

Viewed
January 28, 2024 @ 10:21 am

Invoice viewed by 207.241.235.151 for the first time.