From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
September 19, 2020
Invoice Number
20200919-2553
Invoice Due
September 19, 2020
Invoice Total
$6,000.30
Balance
$6,000.30
  1. Service
    Price
    Amount

    Shingles:

    • Protection of customer’s house, property and gardens.
    • Supply and install ice and water shield caves protection to maximum of 3 feet from eaves.
    • Supply and install all new roofing material using TIMBERLING shingles.
    • Supply and install hip and ridge cap.
    • Supply and install all new vent.
    • Supply and install ODO flashing pipe. 
    • supply and install VILUXE 2 BY 2 skylight.
    $5,310
    $5,310
Subtotal $5,310.00
Taxes $690.30
Total $6,000.30

Terms

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

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September 19, 2020 @ 3:53 am

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Updated
September 19, 2020 @ 3:53 am

Invoice updated by admin.

Updated
September 19, 2020 @ 3:54 am

Invoice updated by admin.