From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Aurora NutraScience
Date
July 21, 2020
Invoice Number
20200721-2314
Invoice Due
July 22, 2020
Invoice Total
$2,542.50
Balance
$2,542.50
  1. Service
    Price
    Amount

    Supply and install roof vents

    $2,250
    $2,250
Subtotal $2,250.00
Taxes $292.50
Total $2,542.50

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.

Updated
July 21, 2020 @ 1:02 am

Invoice updated by Keyvan Keyvanpour.

Updated
July 21, 2020 @ 1:09 am

Invoice updated by Keyvan Keyvanpour.

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July 21, 2020 @ 1:09 am

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