From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp (Nima)
Date
June 12, 2020
Invoice Number
20200612-2252
Invoice Due
May 27, 2020
Invoice Total
$847.50
Balance
$847.50
  1. Service
    Price
    Amount

         Torch & waterproof wall


    $750
    $750
Subtotal $750.00
Taxes $97.50
Total $847.50

Notes

 

 

Terms

Upon acceptance, 30% deposit is required prior to start of project. At 75% completion of project, 45% deposit of total estimate price is required. Final payment of balance is required once project is complete.

 

Viewed
September 8, 2023 @ 1:18 am

Invoice viewed by 35.188.103.71 for the first time.

Viewed
September 18, 2023 @ 6:04 pm

Invoice viewed by 34.135.45.198 for the first time.

Viewed
September 21, 2023 @ 2:44 am

Invoice viewed by 35.239.238.209 for the first time.

Viewed
September 27, 2023 @ 2:15 am

Invoice viewed by 34.173.15.229 for the first time.