From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
August 8, 2022
Invoice Number
20211123-3673
Invoice Due
September 7, 2022
Invoice Total
$12,712.50
Balance
$12,712.50
  1. Service
    Price
    Amount

    waterproofing:

    Installing 2 HVAC footing 

    HVAC footings installation supply and install 2” insulation around the footing and close it up with 5/8” plywood.

    Supply and install can strip around the edges.

    Supply and install primer.

    Supply and install base torched down.

    Supply and install caps torched down.

    $6,000
    $6,000

  2. waterproofing:

    Supply and install insulation for Chud.
    Supply and install 5/8” plywood close up the hvac and the chud.
    Supply and install can strip.
    Supply and install primer.
    Supply and install base torched down.
    Supply and install cap torched down.


    $2,500
    $2,500

  3. Repairing:

    Supply and install base torched down in the areas where it was damaged.

    $2,750
    $2,750
Subtotal $11,250.00
Taxes $1,462.50
Total $12,712.50
Updated
November 23, 2021 @ 1:42 am

Invoice updated by Keyvan Keyvanpour.

Updated
November 26, 2021 @ 3:54 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 9, 2022 @ 10:48 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 9, 2022 @ 10:48 pm

Invoice updated by Keyvan Keyvanpour.

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Invoice updated by Keyvan Keyvanpour.

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