From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
May 30, 2023
Invoice Number
20230530-5080
Invoice Due
June 13, 2023
Invoice Total
$1,299.50
Balance
$1,299.50
  1. Task
    Amount

    task

    $0
  2. Service
    Price
    Amount

    service

    $1,150
    $1,150
Subtotal $1,150.00
Taxes $149.50
Total $1,299.50

Terms

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

Viewed
January 28, 2024 @ 10:22 am

Invoice viewed by 207.241.235.151 for the first time.