From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
May 24, 2024
Invoice Number
20240524-6725
Invoice Due
June 7, 2024
Invoice Total
$1,412.50
Balance
$1,412.50
  1. Service
    Price
    Amount

    Flat Roof:REPAIR 

  3. Supply and install SBS 250Cap torch down.
  4. .cleaning the area and Eaves.
$1,250
$1,250

Terms

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

Updated
May 24, 2024 @ 12:54 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 24, 2024 @ 12:54 am

Invoice updated by Keyvan Keyvanpour.

Viewed
May 24, 2024 @ 12:55 am

Invoice viewed by 34.27.187.75 for the first time.

Viewed
May 24, 2024 @ 12:56 am

Invoice viewed by 34.132.126.73 for the first time.

Viewed
May 26, 2024 @ 4:57 pm

Invoice viewed by 142.126.234.20 for the first time.

Viewed
July 31, 2024 @ 12:20 am

Invoice viewed by 66.220.149.25 for the first time.

Viewed
August 7, 2024 @ 4:51 pm

Invoice viewed by 173.252.107.12 for the first time.

Viewed
August 8, 2024 @ 9:43 pm

Invoice viewed by 173.252.83.23 for the first time.

Viewed
August 9, 2024 @ 10:28 pm

Invoice viewed by 69.171.230.14 for the first time.

Viewed
August 11, 2024 @ 9:45 am

Invoice viewed by 69.171.249.12 for the first time.

Viewed
August 16, 2024 @ 8:34 pm

Invoice viewed by 173.252.107.114 for the first time.