From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
June 4, 2021
Invoice Number
20210604-3299
Invoice Due
June 18, 2021
Invoice Total
$791.00
Balance
$791.00
  1. Service
    Price
    Amount

    Supply and install 2 mushrooms vent on the flat

    $700
    $700
Subtotal $700.00
Taxes $91.00
Total $791.00

Terms

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

Updated
June 4, 2021 @ 4:29 pm

Invoice updated by Keyvan Keyvanpour.

Viewed
June 4, 2021 @ 4:32 pm

Invoice viewed by 104.155.144.206 for the first time.

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January 28, 2024 @ 10:20 am

Invoice viewed by 207.241.235.151 for the first time.