From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
David Johnson
Date
August 21, 2020
Invoice Number
20200821-2455
Invoice Due
August 28, 2020
Invoice Total
$9,500.00
Balance
$9,500.00
  1. Task
    Rate
    Amount

    Cut hole in roof above steam tunnel

    Install provided roof vent flashing

    Torch flashing

    Replace gravel & grate

    $2,500
    $0
Subtotal $0.00
Total $9,500.00

Terms

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

Updated
August 21, 2020 @ 12:31 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 21, 2020 @ 12:31 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 21, 2020 @ 12:32 am

Invoice updated by Keyvan Keyvanpour.