From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp (Nima)
Date
July 2, 2020
Invoice Number
20200702-2266
Invoice Due
December 30, 2020
Invoice Total
$2,486.00
Balance
$2,486.00
  1. Service
    Price
    Amount

    Flat Roof (back side of house)

    Install 2.2 base torch down

    Install 2.5 cap

    Install 3 inch drain edge

    $2,200
    $2,200
Subtotal $2,200.00
Taxes $286.00
Total $2,486.00

Terms

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

Updated
July 2, 2020 @ 1:39 am

Invoice updated by Keyvan Keyvanpour.

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