From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
April 29, 2024
Invoice Number
20240429-6673
Invoice Due
May 13, 2024
Invoice Total
$2,542.50
Balance
$2,542.50
  1. Task
    Amount

    REPAIR:

    $0
  2. Service
    Price
    Amount

    Flat Roof:

    • REPAIR 
    • Inspect the Roof.
      Torches 250 Caps in 3 areas 400 Sq Ft.
      Cleaning the drains.
    $2,250
    $2,250
Subtotal $2,250.00
Taxes $292.50
Total $2,542.50

Terms

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

Updated
April 29, 2024 @ 1:10 pm

Invoice updated by Keyvan Keyvanpour.

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