Invoice
5 Leonard Ave
- From
-
Pro Roofers Inc
Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
- Date
- January 20, 2021
- Invoice Number
- 20210120-3046
- Invoice Due
- February 3, 2021
- Invoice Total
- $12,712.50
- Balance
- $12,712.50
-
ServicePriceAmount
Siding:
- Protection of customer’s house, property and gardens.
- Remove old siding and prepare walls to receive new material.
- Supply and install underlayment.
- Supply and install Royal aluminum siding CODE 760 CEDAR BARK.
- Remove all garbage and debris.
- Eavestrough:
- Remove old soffit, fascia, downspout & eavestrough.
- Supply and install eavestrough.
- Supply soffit, fascia & downspout for extension of house.
- Please be advise this is 50%deposit to start the project.
$9,000$9,000 -
DORMER:
protection of customer garden and property.
remove old siding and prepare the surface to receive new Aluminum siding.
Supply and install underlayment.
Supply and install wood strap.
Supply and install all Royal Aluminum flashing.
Supply and install Royal Aluminum BLACK CODE 30.
please be advise this quotation is for the extension of new Dormer at front off the house.
Please be advise this is 50%deposit to start the project.
$2,250$2,250
Terms
Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project.