From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
June 6, 2023
Invoice Number
20230606-5089
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.

Updated
June 6, 2023 @ 9:30 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 6, 2023 @ 9:31 am

Invoice updated by Keyvan Keyvanpour.

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