From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
September 25, 2022
Invoice Number
20220925-4419
Invoice Due
October 9, 2022
Invoice Total
$9,605.00
Balance
$9,605.00
  1. Service
    Price
    Amount

    METAL FLASHING:

    Supply 170 pieces 26G Black metal flashing 1360 linear feet.

    Supply 30 pieces 26G Black metal flashing 240 linear feet.

    $8,500
    $8,500
Subtotal $8,500.00
Taxes $1,105.00
Total $9,605.00

Terms

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

Updated
September 25, 2022 @ 11:46 am

Invoice updated by Keyvan Keyvanpour.

Updated
September 25, 2022 @ 11:49 am

Invoice updated by Keyvan Keyvanpour.

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Updated
January 12, 2024 @ 9:18 am

Invoice updated by Keyvan Keyvanpour.

Updated
January 12, 2024 @ 2:52 pm

Invoice updated by Keyvan Keyvanpour.

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