From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
March 6, 2023
Invoice Number
20230306-4905
Invoice Due
March 7, 2023
Invoice Total
$20,036.26
Balance
$20,036.26
  1. Service
    Price
    Amount

    Flat Roof:

    • Supply and install Torchflex.TF-95-FF-Base2.2 Base torch down.
    • Supply and install Torchflex-TP- 250 Cap torch down.
    • Supply and install High Dome exhaust vent.
    • Please be advised Building A has been done 80%.
    • Building B has been done 45%.
    $17,731.20
    $17,731.20
Subtotal $17,731.20
Taxes $2,305.06
Total $20,036.26
Balance $20,036.26

Terms

Upon acceptance, a 30% deposit is required upon signing and prior to commencement of the project and 30% when the 50% of the  project has been done and 30% when the project exceeds over 75% and the last 10% after the job is completed.

Updated
March 6, 2023 @ 12:59 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 6, 2023 @ 1:00 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 6, 2023 @ 1:01 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 6, 2023 @ 1:04 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 6, 2023 @ 1:06 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 6, 2023 @ 1:08 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 6, 2023 @ 1:09 am

Invoice updated by Keyvan Keyvanpour.

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March 6, 2023 @ 1:14 am

Invoice viewed by 35.188.28.109 for the first time.

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Updated
March 6, 2023 @ 1:44 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 7, 2023 @ 1:15 am

Invoice updated by Keyvan Keyvanpour.

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Updated
March 9, 2023 @ 10:16 pm

Invoice updated by Keyvan Keyvanpour.

Updated
March 9, 2023 @ 10:17 pm

Invoice updated by Keyvan Keyvanpour.

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March 9, 2023 @ 10:18 pm

Invoice updated by Keyvan Keyvanpour.

Updated
March 9, 2023 @ 10:18 pm

Invoice updated by Keyvan Keyvanpour.

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Invoice updated by Keyvan Keyvanpour.

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March 9, 2023 @ 10:20 pm

Invoice updated by Keyvan Keyvanpour.

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