From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
2721577 Ontario Inc.
Date
March 30, 2020
Invoice Number
20200330-2164
Invoice Due
October 30, 2019
Invoice Total
$7,910.00
Balance
$7,910.00
  1. Service
    Price
    Amount

    Protection of customer’s house, property and gardens.

    Remove gravel.

    Clean and prepare roof.

    Supply and install 2.2 base torch down.

    Supply and install 2.5 cap torch down.

    Seal around edges.

    $7,000
    $7,000
Subtotal $7,000.00
Taxes $910.00
Total $7,910.00

Notes

 

 

Updated
March 30, 2020 @ 2:09 am

Invoice updated by Keyvan Keyvanpour.

Updated
March 30, 2020 @ 2:11 am

Invoice updated by Keyvan Keyvanpour.

Viewed
March 30, 2020 @ 2:12 am

Invoice viewed by 34.66.91.157 for the first time.