From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
June 8, 2022
Invoice Number
20220608-4042
Invoice Due
June 22, 2022
Invoice Total
$14,407.50
Balance
$14,407.50
  1. Service
    Price
    Amount

    Shingles:

    • Protection of customer’s house, property and gardens.
    • Supply and install matching shingles to replace the damaged one.
    • Supply and install Caps.

    Flat Roof:

    • Supply and install SBS 2.2 Base torch down.
    • Supply and install SBS 2.5 caps torch down.
    • Supply and install protection Boards 1/8.
    • Supply and install Max Vent .
    • PIPE Flashing.
    • Supply and install adapter 2”x3”.
    • Supply and install 3” PVC pipe Breather.
    • Supply and install 3” high dome.
    • Waterproof the skylights.
    • Eavestrough.
    • Supply and install new brackets.
    • Supply a Bin to remove all debris. 
      clean up the property.
    $12,750
    $12,750
Subtotal $12,750.00
Taxes $1,657.50
Total $14,407.50

Terms

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

Status Update
June 8, 2022 @ 2:10 am

Status changed: Pending to Paid.

Updated
June 8, 2022 @ 2:10 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 8, 2022 @ 2:14 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 8, 2022 @ 2:16 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 8, 2022 @ 2:16 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 8, 2022 @ 2:17 am

Invoice updated by Keyvan Keyvanpour.

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