From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
February 10, 2021
Invoice Number
20210210-3093
Invoice Due
February 24, 2021
Invoice Total
$3,559.50
Balance
$3,559.50
  1. Task
    Amount

    1207717 Ontario Inc.

    $0
  2. Service
    Price
    Amount

    ROOF:

    Repair and maintenance. 

    $3,150
    $3,150
Subtotal $3,150.00
Taxes $409.50
Total $3,559.50

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project.

Updated
February 10, 2021 @ 12:30 pm

Invoice updated by Keyvan Keyvanpour.

Updated
February 10, 2021 @ 12:31 pm

Invoice updated by Keyvan Keyvanpour.

Updated
February 10, 2021 @ 12:35 pm

Invoice updated by Keyvan Keyvanpour.

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February 10, 2021 @ 12:36 pm

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