From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp (Nima)
Date
February 22, 2020
Invoice Number
20200222-2123
Invoice Due
December 30, 2020
Invoice Total
$2,429.50
Balance
$2,429.50
  1. Service
    Price
    Amount

    Reshingling of back valley

    $450
    $450
  2. Reshingling of back side

    $250
    $250
  3. Reshingling of front

    $200
    $200
  4. Reshingling of skylight

    $150
    $150
  5. Add flat

    $550
    $550
  6. Supply and install MaxVent on flat roof

    $250
    $250
  7. Supply and install ice and water shield on top of two chimneys 

    $300
    $300
Subtotal $2,150.00
Taxes $279.50
Total $2,429.50

Terms

Thank you for working with us on this project. We appreciate your business.

Updated
February 22, 2020 @ 3:17 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 22, 2020 @ 3:20 am

Invoice updated by Keyvan Keyvanpour.

Viewed
February 22, 2020 @ 3:21 am

Invoice viewed by 35.202.86.229 for the first time.

Updated
February 24, 2020 @ 1:12 am

Invoice updated by Keyvan Keyvanpour.

Viewed
June 17, 2020 @ 1:00 am

Invoice viewed by 35.202.38.114 for the first time.

Viewed
December 31, 2020 @ 12:36 am

Invoice viewed by 34.123.51.87 for the first time.

Viewed
January 28, 2024 @ 10:17 am

Invoice viewed by 207.241.235.151 for the first time.