From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
March 16, 2021
Invoice Number
20210316-3152
Invoice Due
March 30, 2021
Invoice Total
$6,983.40
Balance
$6,983.40
  1. Service
    Price
    Amount

    Shingles: AND FLAT ROOF

    • supply and install owens corning onyx Black.
    • supply and installS.B.S. 2.2 Base torch down and 250 Caps torch down.
    • Supply and install 2 Velux 30 1/2 by 30 1/2  .
    • Supply and install 1 Velux Manual roof vent 30 1/2 by 54 3/4. 
    • please be noted this is the second payment of 40% off the total payments.
    • The last 10% will be due at the completion of the Roof.
    $6,180
    $6,180
Subtotal $6,180.00
Taxes $803.40
Total $6,983.40

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project and 40% at 3 months or 90% of the completion of the Roof and 10% after the Roof is completed.

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March 16, 2021 @ 9:34 am

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