From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
December 28, 2023
Invoice Number
20231228-6245
Invoice Due
March 29, 2022
Invoice Total
$73,450.00
Balance
$73,450.00
  1. Service
    Price
    Amount

    Flat Roof:

    • Flat Roof:
          Protection of Customer’s Property and Guarden.
      • Supply and install SBS 2.2 Base torch down.
      • Supply and install 1/8 protection Board 4×5.
      • Supply and install SBS 2.5 Cap torch down.
      • Supply and install aluminum Mushroom vent.
      • Supply and install High Dome.
      • Supply and install exhaust vent.
    • Please be noted this invoice is same as invoice number #20220315-3828 .
    $65,000
    $65,000
Subtotal $65,000.00
Taxes $8,450.00
Total $73,450.00

Terms

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

Updated
December 28, 2023 @ 10:52 pm

Invoice updated by Keyvan Keyvanpour.

Updated
December 28, 2023 @ 10:55 pm

Invoice updated by Keyvan Keyvanpour.

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