From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
August 13, 2024
Invoice Number
20240813-7735
Invoice Due
September 12, 2024
Invoice Total
$198,880.00
Balance
$198,880.00
  1. Service
    Price
    Amount

  3. Flat Roof:
    • Supply and install SBS 2.2 Base torch down.
    • Supply and install SBS 2.5 Cap torch down.
    • Supply and install 1/8 Protection Boards 4’x5’.
    • Supply and installed tappers ISO (SUM).
    • Supply and install Liw Rise Foam Adhesive Lexcore.
    • Supply and install 4” Drains.
    • Removing old concrete footings for skylight’s.
    • Building 10” curbs all around the Roof edges.
    • Please be advised this is for both.

$176,000
$176,000

Terms

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

Status Update
August 13, 2024 @ 10:55 am

Status changed: Pending to Paid.

Updated
August 13, 2024 @ 10:57 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 13, 2024 @ 10:59 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 13, 2024 @ 11:00 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 13, 2024 @ 11:00 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 13, 2024 @ 11:03 am

Invoice updated by Keyvan Keyvanpour.

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