From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
December 23, 2020
Invoice Number
20201223-2869
Invoice Due
January 6, 2021
Invoice Total
$508.50
Balance
$508.50
  1. Service
    Price
    Amount

    Flat Roof: REPAIR

    • Supply and install SBS 2.2 Base torch down.
    • Supply and install caps 250 torch down.
    • all the job has been done in the area the leak accord.
    $450
    $450
Subtotal $450.00
Taxes $58.50
Total $508.50

Terms

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

Updated
December 23, 2020 @ 11:35 am

Invoice updated by Keyvan Keyvanpour.

Viewed
December 23, 2020 @ 11:37 am

Invoice viewed by 35.224.195.43 for the first time.

Viewed
December 26, 2020 @ 5:03 pm

Invoice viewed by 157.55.39.51 for the first time.

Viewed
September 9, 2023 @ 12:15 am

Invoice viewed by 35.193.61.234 for the first time.