From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
February 4, 2022
Invoice Number
20220203-3718
Invoice Due
February 17, 2022
Invoice Total
$2,486.00
Balance
$2,486.00
  1. Service
    Price
    Amount

    EMIAN Construction Group.

    Supply and install 1-  4x4Skylight.

    Supply and install 1 window trim.

    Supply and install 1 highdom.

    $2,200
    $2,200
Subtotal $2,200.00
Taxes $286.00
Total $2,486.00

Terms

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

Updated
February 4, 2022 @ 12:00 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 4, 2022 @ 12:00 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 4, 2022 @ 12:01 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 4, 2022 @ 12:03 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 4, 2022 @ 12:04 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 4, 2022 @ 12:04 am

Invoice updated by Keyvan Keyvanpour.

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Invoice viewed by 102.129.152.216 for the first time.

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January 28, 2024 @ 10:21 am

Invoice viewed by 207.241.235.151 for the first time.