From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp (Nima)
Date
May 13, 2020
Invoice Number
20200513-2233
Invoice Due
May 27, 2020
Invoice Total
$847.50
Balance
$847.50
  1. Service
    Price
    Amount

         Torch & waterproof wall


    $750
    $750
Subtotal $750.00
Taxes $97.50
Total $847.50

Notes

 

 

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
May 13, 2020 @ 1:22 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 13, 2020 @ 1:23 am

Invoice updated by Keyvan Keyvanpour.

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