From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Tayar Construction LTD
Date
July 8, 2020
Invoice Number
20200708-2291
Invoice Due
July 22, 2020
Invoice Total
$734.50
Balance
$734.50
  1. Service
    Price
    Amount
    • Install 2 Optimum vents
    $650
    $650
Subtotal $650.00
Taxes $84.50
Total $734.50

Notes

Including garage

Terms

Upon acceptance, 45% deposit is required prior to start of project.

When 80% of project is completed, another 40% of quoted fee is required.

At completion of project, remaining 15% is to be paid.

 

Updated
July 8, 2020 @ 10:46 pm

Invoice updated by Keyvan Keyvanpour.

Viewed
November 22, 2023 @ 2:47 pm

Invoice viewed by 102.129.152.216 for the first time.

Viewed
January 28, 2024 @ 10:18 am

Invoice viewed by 207.241.235.151 for the first time.

Viewed
February 15, 2024 @ 3:07 pm

Invoice viewed by 34.170.161.48 for the first time.