From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
1207717 Ontario Inc
Date
November 19, 2019
Invoice Number
20191009-1848
Invoice Due
December 30, 2019
Invoice Total
$1,525.50
Balance
$1,525.50
  1. Service
    Price
    Amount

    PROJECT: 33 DRUMMON ST

    Repair of siding

    $1,350
    $1,350
Subtotal $1,350.00
Taxes $175.50
Total $1,525.50

Terms

Thank you for working with us on this project. We appreciate your business.

Updated
October 9, 2019 @ 1:05 am

Invoice updated by Keyvan Keyvanpour.

Updated
October 9, 2019 @ 1:06 am

Invoice updated by Keyvan Keyvanpour.

Updated
October 9, 2019 @ 1:07 am

Invoice updated by Keyvan Keyvanpour.

Updated
October 9, 2019 @ 1:09 am

Invoice updated by Keyvan Keyvanpour.

Status Update
October 9, 2019 @ 1:10 am

Status changed: Scheduled to Pending.

Status Update
October 13, 2019 @ 5:15 pm

Status changed: Scheduled to Pending.

Status Update
November 6, 2019 @ 11:51 pm

Status changed: Scheduled to Pending.

Updated
November 12, 2019 @ 1:10 am

Invoice updated by Keyvan Keyvanpour.

Status Update
November 12, 2019 @ 1:11 am

Status changed: Scheduled to Pending.

Status Update
November 20, 2019 @ 11:13 pm

Status changed: Scheduled to Pending.

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November 20, 2019 @ 11:35 pm

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November 20, 2019 @ 11:41 pm

Invoice viewed by 104.198.133.131 for the first time.

Updated
November 20, 2019 @ 11:41 pm

Invoice updated by admin.

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