Invoice
164 Feirglen Ridge
- 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
-
ServicePriceAmount
Cut hole in roof above steam tunnel
Install provided roof vent flashing
Torch flashing
Replace gravel & grate
$2,500$2,500
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.