From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
1446616 Ont Inc
Date
March 30, 2020
Invoice Number
20200330-2162
Invoice Due
December 30, 2020
Invoice Total
$282.50
Balance
$282.50
  1. Service
    Price
    Amount

    Roof repair

    $250
    $250
Subtotal $250.00
Taxes $32.50
Total $282.50

Terms

Thank you for working with us on this project. We appreciate your business.

Viewed
December 31, 2020 @ 12:36 am

Invoice viewed by 34.123.51.87 for the first time.

Viewed
September 7, 2023 @ 9:37 pm

Invoice viewed by 34.66.128.140 for the first time.

Viewed
September 13, 2023 @ 3:52 am

Invoice viewed by 35.188.103.71 for the first time.