From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
August 10, 2024
Invoice Number
20240810-7580
Invoice Due
August 24, 2024
Invoice Total
$7,797.00
Balance
$7,797.00
  1. Service
    Price
    Amount

    REPAIR:

    Install 4” Drains.

    Torch 180 Base and 250 Caps.

    Repairs 4 leaks spots.

    Removing the Carpets floor and Removing lighting from the ceiling.

    Cleaning all debris and chains.

    Drains water from the Roof and pumping all water out of the Roof.

    $6,900
    $6,900
Subtotal $6,900.00
Taxes $897.00
Total $7,797.00

Terms

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

Updated
August 10, 2024 @ 12:44 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 10, 2024 @ 12:44 pm

Invoice updated by Keyvan Keyvanpour.

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