From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Mr. Taheri
Date
April 26, 2019
Invoice Number
20190426-1563
Invoice Due
April 19, 2019
Invoice Total
$9,040.00
Balance
$9,040.00
  1. Service
    Price
    Amount
    •    Shingles:

      • Protection of customer’s house, property and gardens.
      • Supply and install ice and water shield caves protection for first 3 feet.
      • Cover 8 feet with synthetic underlayment,
      • Supply and install all new roofing material using IKO Premium Royal Estate shingles (mountain slate). 
      • Supply and install hip and ridge cap.
      • Supply and install all new vent.
      • Supply and install ODO flashing pipe.
    $6,500
    $6,500
    • Supply and install 2 x 4 Velux skylightFCM 2246 Comfort.
    • Supply and install ECL 2246 Velux Flashiung ECL 2246.
    $1,500
    $1,500
Subtotal $8,000.00
Taxes $1,040.00
Total $9,040.00
Updated
April 26, 2019 @ 2:28 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 26, 2019 @ 2:29 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 26, 2019 @ 2:29 am

Invoice updated by Keyvan Keyvanpour.

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