From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp
Date
August 22, 2019
Invoice Number
20190822-1787
Invoice Due
February 8, 2019
Invoice Total
$1,130.00
Balance
$1,130.00
  1. Service
    Price
    Amount

    Balconies:

    • Correct the slope and torch down 2.5 cap.
    • Sealing of edges.

      

    $1,000
    $1,000
Subtotal $1,000.00
Taxes $130.00
Total $1,130.00

Notes

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

Updated
August 22, 2019 @ 1:54 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 22, 2019 @ 1:55 am

Invoice updated by Keyvan Keyvanpour.

Viewed
August 22, 2019 @ 1:55 am

Invoice viewed by 34.67.16.207 for the first time.

Viewed
November 22, 2023 @ 2:47 pm

Invoice viewed by 102.129.152.216 for the first time.

Viewed
January 28, 2024 @ 10:17 am

Invoice viewed by 207.241.235.151 for the first time.