From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
November 24, 2023
Invoice Number
20231124-6126
Invoice Due
December 8, 2023
Invoice Total
$2,090.50
Balance
$2,090.50
  1. Service
    Price
    Amount

    REPAIR:

    Supply and install Base 2.2 Torch Down.

    Supply and install Cap 250 Torch Down.

    Supply and install pipe flashing cap 5”.

    Repair the flashing around the skylight’s.

    $1,850
    $1,850
Subtotal $1,850.00
Taxes $240.50
Total $2,090.50

Terms

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

Updated
November 24, 2023 @ 10:33 pm

Invoice updated by Keyvan Keyvanpour.

Updated
November 24, 2023 @ 10:35 pm

Invoice updated by Keyvan Keyvanpour.

Updated
November 24, 2023 @ 10:36 pm

Invoice updated by Keyvan Keyvanpour.

Updated
November 24, 2023 @ 10:37 pm

Invoice updated by Keyvan Keyvanpour.

Updated
November 24, 2023 @ 10:37 pm

Invoice updated by Keyvan Keyvanpour.

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