From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
December 11, 2020
Invoice Number
20201211-2836
Invoice Due
December 25, 2020
Invoice Total
$12,147.50
Balance
$12,147.50
  1. Service
    Price
    Amount

    EAVESTROUGH:

    Supply and install seamless Aluminum Gutter as per drawing.

    Supply and install Aluminum Soffit and Fascia as per drawing.

    All Aluminum will be supply from Kaycan or Gentek all in Black colour.

    please not this is 50% off the total amount to start the job and place an order for materilas.



    $10,750
    $10,750
Subtotal $10,750.00
Taxes $1,397.50
Total $12,147.50

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project.

Updated
December 11, 2020 @ 4:21 am

Invoice updated by Keyvan Keyvanpour.

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December 11, 2020 @ 4:22 am

Invoice viewed by 34.123.148.138 for the first time.

Updated
December 11, 2020 @ 5:02 am

Invoice updated by Keyvan Keyvanpour.

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December 11, 2020 @ 5:03 am

Invoice viewed by 34.68.111.114 for the first time.

Updated
January 7, 2021 @ 11:35 pm

Invoice updated by Keyvan Keyvanpour.

Updated
January 7, 2021 @ 11:37 pm

Invoice updated by Keyvan Keyvanpour.

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November 22, 2023 @ 2:48 pm

Invoice viewed by 102.129.152.216 for the first time.

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January 28, 2024 @ 10:19 am

Invoice viewed by 207.241.235.151 for the first time.