From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
June 6, 2023
Invoice Number
20230606-5091
Invoice Due
June 20, 2023
Invoice Total
$1,525.50
Balance
$1,525.50
  1. Task
    Amount

    task

    $0
  2. Service
    Price
    Amount

    service

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

Terms

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

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November 22, 2023 @ 2:47 pm

Invoice viewed by 102.129.152.216 for the first time.

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January 28, 2024 @ 10:22 am

Invoice viewed by 207.241.235.151 for the first time.