From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
David Johnson
Date
August 21, 2020
Invoice Number
20200821-2459
Invoice Due
July 22, 2020
Invoice Total
$2,825.00
Balance
$2,825.00
  1. Service
    Price
    Amount

    Cut hole in roof above steam tunnel

    Install provided roof vent flashing

    Torch flashing

    Replace gravel & grate

    $2,500
    $2,500
Subtotal $2,500.00
Taxes $325.00
Total $2,825.00

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project. 40% of balance is due when 80% of the job is done. 10% of balance is due upon completion of the project.

Updated
August 21, 2020 @ 12:32 am

Invoice updated by Keyvan Keyvanpour.

Updated
August 21, 2020 @ 12:33 am

Invoice updated by Keyvan Keyvanpour.

Viewed
August 21, 2020 @ 12:33 am

Invoice viewed by 35.223.180.204 for the first time.