From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Paul
Date
July 25, 2019
Invoice Number
20190725-1662
Invoice Due
February 8, 2019
Invoice Total
$5,650.00
Balance
$5,650.00
  1. Service
    Price
    Amount

         Shingles:

    • Protection of customer’s house, property and gardens.
    • Remove existing hip and ridge cap shingles.
    • Supply a disposal container or truck to haul away all job debris.
    • Remove all existing roofing layers.
    • Install ice and water shield caves protection and two rows of synthetic underlayment.
    • Supply and install all new roofing material using IKO Cambridge Dual Brown shingles.

         Detailing:

    • Cut opening for and install 2 new pre-painted roof vents.
    • Remove and dispose of all existing roof vents and replace with new vents.
    • Thoroughly seal new and existing roof flashing using high-grade caulking.
    • Complete removal of all roof equipment and job debris.
    • Final today and clean up to complete customer satisfaction.
    $5,000
    $5,000
Subtotal $5,000.00
Taxes $650.00
Total $5,650.00

Notes

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

Updated
July 25, 2019 @ 12:45 am

Invoice updated by Keyvan Keyvanpour.

Updated
July 25, 2019 @ 12:45 am

Invoice updated by Keyvan Keyvanpour.

Updated
July 25, 2019 @ 12:46 am

Invoice updated by Keyvan Keyvanpour.

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