From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
June 22, 2021
Invoice Number
20210622-3346
Invoice Due
July 6, 2021
Invoice Total
$12,147.50
Balance
$12,147.50
  1. Service
    Price
    Amount

    EAVESTROUGH:

    Supply and install seamless Aluminum Gutter as per drawing.

    Supply and install Aluminum Soffit and Fascia as per drawing.

    All Aluminum will be supply from Kaycan or Gentek all in Black colour.

    Please benoted this is the final payment for the Gutters ( Aluminum).

$10,750
$10,750

Terms

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

Updated
June 22, 2021 @ 2:28 am

Invoice updated by Keyvan Keyvanpour.

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