Invoice
2 Allan Manor – Shingles & Stand Seam Metal Deposit
- From
-
Pro Roofers Inc
Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
- To
- Alair Homes
- Date
- July 8, 2020
- Invoice Number
- 20200708-2303
- Invoice Due
- July 22, 2020
- Invoice Total
- $28,250.00
- Balance
- $28,250.00
-
ServicePriceAmount
50% DEPOSIT FOR FOLLOWING PROJECT (TOTAL $50,000 + hst = $56,500)
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 Owens Corning onyx black shingles on main roof.
- Remove existing shingles and replace with new on front portion and garage section.
- Supply and install synthetic underlayment covering entire roof.
- Supply and install hip and ridge cap.
- Supply and install all new vent.
- Supply and install starter strip.
- Supply and install ODO flashing pipe.
- Supply and install all new valley flashing using heavy gauge, pre-painted metal.
Stand Seam Metal (black, 24 gauge):
- Only for outlined section marked in red on drawing.
- Cover with ice and water shield.
- Supply and install hip and ridge cap.
- Install stand seam metal in garage roof & south side living room roof area.
Flat Roof for Balcony:
- Supply and install 1/8” fire protection board.
- Supply and install Torch Flex 2.2 base.
- Supply and install Torch Flex 2.5 cap.
- Supply and install wall metal flashing.
$25,000$25,000
Terms
Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project. 40% of balance is due when 80% of the job is done. 10% of balance is due upon completion of the project.