From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Images 2000 Inc.
Date
June 12, 2020
Invoice Number
20200612-2253
Invoice Due
May 27, 2020
Invoice Total
$2,090.50
Balance
$2,090.50
  1. Service
    Price
    Amount
    • Supply and install torch down 2.2 base & 2.5 cap on two canopies
    • Supply and install custom made sky light 26 x 30 
    • Supply and install downspout in backyard
    $1,850
    $1,850
Subtotal $1,850.00
Taxes $240.50
Total $2,090.50

Notes

Not including balcony

 

Terms

Upon acceptance, 30% deposit is required prior to start of project. At 75% completion of project, 45% deposit of total estimate price is required. Final payment of balance is required once project is complete.

 

Updated
June 12, 2020 @ 2:00 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 12, 2020 @ 2:01 am

Invoice updated by Keyvan Keyvanpour.

Viewed
June 12, 2020 @ 2:06 am

Invoice viewed by 34.68.39.47 for the first time.

Viewed
September 5, 2023 @ 11:55 pm

Invoice viewed by 34.66.128.140 for the first time.

Viewed
October 3, 2023 @ 11:00 am

Invoice viewed by 34.123.33.205 for the first time.

Viewed
October 6, 2023 @ 4:13 am

Invoice viewed by 35.222.194.211 for the first time.

Viewed
October 11, 2023 @ 3:12 pm

Invoice viewed by 34.67.29.170 for the first time.

Viewed
October 15, 2023 @ 3:06 am

Invoice viewed by 34.68.205.10 for the first time.

Viewed
October 16, 2023 @ 6:40 am

Invoice viewed by 35.184.186.78 for the first time.

Viewed
October 20, 2023 @ 2:47 am

Invoice viewed by 34.121.142.174 for the first time.

Viewed
January 28, 2024 @ 10:18 am

Invoice viewed by 207.241.235.151 for the first time.

Viewed
May 16, 2024 @ 3:49 pm

Invoice viewed by 34.172.105.212 for the first time.