From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp (Nima)
Date
August 31, 2020
Invoice Number
20200831-2505
Invoice Due
August 31, 2020
Invoice Total
$3,955.00
Balance
$3,955.00
  1. Service
    Price
    Amount

    Shingles:

    • Protection of customer’s house, property and gardens.
    • Supply and install Metal Caps for the main roof and porch.Black
    • supply and install downspouts  
    $3,500
    $3,500
Subtotal $3,500.00
Taxes $455.00
Total $3,955.00

Terms

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

Updated
August 31, 2020 @ 12:06 am

Invoice updated by Keyvan Keyvanpour.

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August 31, 2020 @ 12:09 am

Invoice viewed by 35.202.80.137 for the first time.

Updated
August 31, 2020 @ 12:09 am

Invoice updated by Keyvan Keyvanpour.

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September 1, 2020 @ 12:44 am

Invoice viewed by 104.197.254.250 for the first time.

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September 19, 2020 @ 1:10 am

Invoice viewed by (admin) for the first time.

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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 @ 10:19 am

Invoice viewed by 207.241.235.151 for the first time.