From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
November 27, 2022
Invoice Number
20221127-4781
Invoice Due
November 28, 2022
Invoice Total
$5,819.50
Balance
$5,819.50
  1. Service
    Price
    Amount

    Flat Roof:

    • Supply and install SBS 2.2 Base torch down.
    • Supply and install SBS 2.5 Cap torch down.
    • Supply and install aluminum Pipe flashing wires.3x
    • Supply and install exhaust vent.1x
    • Supply and install 2230 Velux Skylight Curb Mount.1x
    •  Build a new Curb for the skylight.
    •  Waterproofing the curb torch Down.
    •   Reparing praptwall and waterproofing torch Down.
    $5,150
    $5,150
Subtotal $5,150.00
Taxes $669.50
Total $5,819.50

Terms

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

Updated
November 27, 2022 @ 2:02 pm

Invoice updated by Keyvan Keyvanpour.

Updated
November 27, 2022 @ 2:10 pm

Invoice updated by Keyvan Keyvanpour.

Updated
November 27, 2022 @ 2:11 pm

Invoice updated by Keyvan Keyvanpour.

Updated
November 27, 2022 @ 2:11 pm

Invoice updated by Keyvan Keyvanpour.

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November 27, 2022 @ 2:12 pm

Invoice viewed by 34.172.226.92 for the first time.

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November 27, 2022 @ 2:12 pm

Invoice viewed by 34.27.207.70 for the first time.

Updated
November 27, 2022 @ 2:14 pm

Invoice updated by Keyvan Keyvanpour.

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November 22, 2023 @ 2:47 pm

Invoice viewed by 102.129.152.216 for the first time.

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