From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
October 29, 2022
Invoice Number
20221029-4631
Invoice Due
November 12, 2022
Invoice Total
$2,542.50
Balance
$2,542.50
  1. Service
    Price
    Amount

    Supply and install Max Vent 412.

    Supply and install heated Cables in the front of the house.

    The heated cables will be installed in the Eavestrough and Downspouts and 3 feet from the edges of the roof.

    Cleaning the Eavestrough and skylight area.

    $2,250
    $2,250
Subtotal $2,250.00
Taxes $292.50
Total $2,542.50

Terms

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

Updated
October 29, 2022 @ 2:46 am

Invoice updated by Keyvan Keyvanpour.

Updated
October 29, 2022 @ 2:48 am

Invoice updated by Keyvan Keyvanpour.

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October 29, 2022 @ 12:35 pm

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Updated
November 27, 2022 @ 1:33 am

Invoice updated by Keyvan Keyvanpour.

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