From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
February 3, 2024
Invoice Number
20240203-6583
Invoice Due
February 17, 2024
Invoice Total
$565.00
Balance
$565.00
  1. Service
    Price
    Amount

    REPAIR:

    Supply and installed chimney caps 8”x12”.

    Supply and installed metals cap over the furnace pipe.

    Chalking around the crack over the chimney.

    $500
    $500
Subtotal $500.00
Taxes $65.00
Total $565.00

Terms

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

Updated
February 3, 2024 @ 10:50 pm

Invoice updated by Keyvan Keyvanpour.

Viewed
February 3, 2024 @ 10:55 pm

Invoice viewed by 34.121.115.69 for the first time.

Viewed
February 3, 2024 @ 10:55 pm

Invoice viewed by 35.239.60.145 for the first time.