From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp
Date
April 30, 2019
Invoice Number
20190430-1576
Invoice Due
April 19, 2019
Invoice Total
$1,977.50
Balance
$1,977.50
  1. Service
    Price
    Amount

    • Supply and install 2.2 base and 2.50 cap black on the porch (back side of house)

      Inspect all windows, doors, and balcony

    $1,750
    $1,750
Subtotal $1,750.00
Taxes $227.50
Total $1,977.50
Updated
April 30, 2019 @ 1:08 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 30, 2019 @ 1:08 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 30, 2019 @ 1:08 am

Invoice updated by Keyvan Keyvanpour.

Viewed
April 30, 2019 @ 1:08 am

Invoice viewed by 35.224.123.227 for the first time.

Viewed
September 8, 2023 @ 6:14 am

Invoice viewed by 34.66.128.140 for the first time.