From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
July 7, 2024
Invoice Number
20240707-6967
Invoice Due
August 6, 2024
Invoice Total
$25,877.00
Balance
$25,877.00
  1. Service
    Price
    Amount

    Flat Roof: 

  2. Supply and Install tappers ISO (SUM).
  3. Supply and install Low Rise Foam Lexcor.
  4. Supply and install 4” sure flow drain x 3.
  5. Supply heavy gauge metal caps around the edges (BLACK).
  6. Please be noted this is the remaining of the payment for first section.

$22,900
$22,900

Terms

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

Updated
July 7, 2024 @ 4:16 pm

Invoice updated by Keyvan Keyvanpour.

Updated
July 7, 2024 @ 4:16 pm

Invoice updated by Keyvan Keyvanpour.

Updated
July 7, 2024 @ 4:17 pm

Invoice updated by Keyvan Keyvanpour.

Updated
July 7, 2024 @ 4:17 pm

Invoice updated by Keyvan Keyvanpour.

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Updated
July 14, 2024 @ 9:44 pm

Invoice updated by Keyvan Keyvanpour.

Updated
July 14, 2024 @ 9:45 pm

Invoice updated by Keyvan Keyvanpour.

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July 14, 2024 @ 9:50 pm

Invoice updated by Keyvan Keyvanpour.

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