From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
April 30, 2023
Invoice Number
20230430-5008
Invoice Due
May 14, 2023
Invoice Total
$16,712.70
Balance
$16,712.70
  1. Task
    Amount

    task

    $0
  2. Service
    Price
    Amount

    service

    $14,790
    $14,790
Subtotal $14,790.00
Taxes $1,922.70
Total $16,712.70

Terms

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

Updated
April 30, 2023 @ 9:59 am

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 @ 10:22 am

Invoice viewed by 207.241.235.151 for the first time.