From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
August 30, 2020
Invoice Number
20200830-2496
Invoice Due
August 31, 2020
Invoice Total
$7,119.00
Balance
$7,119.00
  1. Service
    Price
    Amount

    Shingles:

    • Protection of customer’s house, property and gardens.
    • Supply and install ice and water shield caves protection to maximum of 3 feet from eaves.
    • Supply and install all new roofing material using CRC shingles.
    • Supply and install hip and ridge cap.
    • Supply and install all new vent.
    • Supply and install ODO flashing pipe.
    $6,300
    $6,300
Subtotal $6,300.00
Taxes $819.00
Total $7,119.00

Terms

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

Updated
August 30, 2020 @ 11:48 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 30, 2020 @ 11:56 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 30, 2020 @ 11:57 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 30, 2020 @ 11:58 pm

Invoice updated by Keyvan Keyvanpour.

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Updated
August 31, 2020 @ 12:00 am

Invoice updated by Keyvan Keyvanpour.

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