From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
May 19, 2024
Invoice Number
20240519-6692
Invoice Due
June 2, 2024
Invoice Total
$282.50
Balance
$282.50
  1. Service
    Price
    Amount

    REPAIR:

    Supply and torch down 250 Cap for 2 Drains.

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

Terms

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

Updated
May 19, 2024 @ 1:11 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 19, 2024 @ 1:12 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 19, 2024 @ 1:13 am

Invoice updated by Keyvan Keyvanpour.

Viewed
May 19, 2024 @ 1:13 am

Invoice viewed by 34.27.179.0 for the first time.

Viewed
July 31, 2024 @ 8:05 pm

Invoice viewed by 173.252.83.1 for the first time.

Viewed
August 13, 2024 @ 9:32 pm

Invoice viewed by 173.252.107.114 for the first time.

Viewed
August 15, 2024 @ 12:00 am

Invoice viewed by 173.252.83.15 for the first time.

Viewed
August 16, 2024 @ 9:48 am

Invoice viewed by 69.171.230.112 for the first time.

Viewed
August 16, 2024 @ 10:55 am

Invoice viewed by 173.252.83.14 for the first time.

Viewed
August 21, 2024 @ 1:45 am

Invoice viewed by 173.252.87.2 for the first time.

Viewed
August 27, 2024 @ 3:09 am

Invoice viewed by 34.72.148.133 for the first time.