From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
76 Rockport Crescent
Date
January 25, 2019
Invoice Number
20190125-1293
Invoice Due
February 8, 2019
Invoice Total
$169.50
Balance
$169.50
  1. Service
    Price
    Amount

    Roof Repair

    $150
    $150
Subtotal $150.00
Taxes $19.50
Total $169.50

Terms

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

Updated
January 25, 2019 @ 4:32 am

Invoice updated by Keyvan Keyvanpour.

Updated
January 25, 2019 @ 4:32 am

Invoice updated by Keyvan Keyvanpour.

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January 25, 2019 @ 4:33 am

Invoice viewed by 35.188.146.61 for the first time.

Updated
January 25, 2019 @ 4:33 am

Invoice updated by Keyvan Keyvanpour.

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February 9, 2019 @ 12:19 am

Invoice viewed by 35.238.239.164 for the first time.

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Invoice viewed by 34.135.173.108 for the first time.