From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
January 20, 2021
Invoice Number
20210120-3054
Invoice Due
February 3, 2021
Invoice Total
$7,277.20
Balance
$7,277.20
  1. Service
    Price
    Amount

    FLAT RROF:

    This service is for the Breakfast area 2 sections.

    Supply and Install Firestone TPO White.

    Supply and Install Firestone Ultralply TPO Bonding Adhesive.

    Supply and Install Vapour Barrier Poly 6mil.

    Supply and install Firestone Splice Wash SW100.

    Supply and Install Dekfast.

    Supply and install Drip Edge.

    please be advise this is 70% deposit to start the project.


    $6,440
    $6,440
Subtotal $6,440.00
Taxes $837.20
Total $7,277.20

Terms

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

Updated
January 20, 2021 @ 2:54 am

Invoice updated by Keyvan Keyvanpour.

Updated
January 20, 2021 @ 2:55 am

Invoice updated by Keyvan Keyvanpour.

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January 20, 2021 @ 2:56 am

Invoice viewed by 34.122.68.240 for the first time.

Updated
January 21, 2021 @ 7:52 pm

Invoice updated by Keyvan Keyvanpour.

Updated
January 21, 2021 @ 7:53 pm

Invoice updated by Keyvan Keyvanpour.

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January 21, 2021 @ 7:54 pm

Invoice viewed by 35.223.118.127 for the first time.

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January 28, 2024 @ 10:19 am

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