From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp
Date
October 16, 2019
Invoice Number
20191016-1879
Invoice Due
October 30, 2019
Invoice Total
$1,751.50
Balance
$1,751.50
  1. Service
    Price
    Amount

    cleaning eaves troughs and installed leaf guard 

    $1,550
    $1,550
Subtotal $1,550.00
Taxes $201.50
Total $1,751.50

Terms

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

Updated
October 16, 2019 @ 1:42 am

Invoice updated by Keyvan Keyvanpour.

Viewed
October 16, 2019 @ 1:45 am

Invoice viewed by 35.225.179.117 for the first time.

Updated
October 16, 2019 @ 1:47 am

Invoice updated by Keyvan Keyvanpour.

Updated
October 16, 2019 @ 1:49 am

Invoice updated by Keyvan Keyvanpour.

Updated
October 16, 2019 @ 1:52 am

Invoice updated by Keyvan Keyvanpour.

Updated
October 16, 2019 @ 1:53 am

Invoice updated by Keyvan Keyvanpour.

Viewed
October 16, 2019 @ 1:54 am

Invoice viewed by 35.224.34.15 for the first time.

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November 22, 2023 @ 2:48 pm

Invoice viewed by 102.129.152.216 for the first time.

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January 28, 2024 @ 10:17 am

Invoice viewed by 207.241.235.151 for the first time.