From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
October 13, 2020
Invoice Number
20201013-2630
Invoice Due
October 27, 2020
Invoice Total
$1,073.50
Balance
$1,073.50
  1. Service
    Price
    Amount

    supply and install drip edge  on damage part of the roof’

    supply and install architectural shingle Black on missing part of the roof.

    supply and install caps. 

    seal all nails. 

    $950
    $950
Subtotal $950.00
Taxes $123.50
Total $1,073.50

Terms

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

Updated
October 13, 2020 @ 9:54 am

Invoice updated by Keyvan Keyvanpour.

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October 13, 2020 @ 9:57 am

Invoice viewed by 34.72.189.206 for the first time.

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January 28, 2024 @ 10:19 am

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