From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
January 8, 2021
Invoice Number
20210108-2968
Invoice Due
February 8, 2021
Invoice Total
$12,147.50
Balance
$12,147.50
  1. Service
    Price
    Amount

    EAVESTROUGH:

    Supply and install seamless Aluminum Gutter as per drawing.

    Supply and install Aluminum Soffit and Fascia as per drawing.

    All Aluminum will be supply from Kaycan or Gentek all in Black colour.

    please not this is 50% off the total amount to start the job and place an order for materilas.



    $10,750
    $10,750
Subtotal $10,750.00
Taxes $1,397.50
Total $12,147.50

Terms

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

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January 8, 2021 @ 1:39 am

Invoice updated by Keyvan Keyvanpour.

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January 8, 2021 @ 1:40 am

Invoice updated by Keyvan Keyvanpour.

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