From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
February 25, 2021
Invoice Number
20210225-3101
Invoice Due
March 11, 2021
Invoice Total
$5,650.00
Balance
$5,650.00
  1. Service
    Price
    Amount

    ROOF

    this is the remaining of the Roof payment 

    Shingles , Metal , Flat.

    the Roof has been completed in January/15.

    please be advised this is the last 10% to complete the payments.

    $5,000
    $5,000
Subtotal $5,000.00
Taxes $650.00
Total $5,650.00

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project.

Updated
February 25, 2021 @ 9:07 pm

Invoice updated by Keyvan Keyvanpour.

Updated
February 25, 2021 @ 9:08 pm

Invoice updated by Keyvan Keyvanpour.

Updated
February 25, 2021 @ 9:10 pm

Invoice updated by Keyvan Keyvanpour.

Updated
February 25, 2021 @ 9:11 pm

Invoice updated by Keyvan Keyvanpour.

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February 25, 2021 @ 9:11 pm

Invoice viewed by 35.202.130.99 for the first time.

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January 28, 2024 @ 10:19 am

Invoice viewed by 207.241.235.151 for the first time.