From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Robert Petrillo
Date
August 21, 2020
Invoice Number
20200821-2472
Invoice Due
September 4, 2020
Invoice Total
$9,452.45
Balance
$9,452.45
  1. Service
    Price
    Amount

    Shingles:

    • Protection of customer’s house, property and gardens.
    • Supply and install Duration shingles (teak).
    • Supply and install ice and water shield for entire roof.
    • Supply and install all new vent and pipe flashing.
    • Supply and install synthetic underlayment only on lower slope.
    • Supply and install hip and ridge cap.
    • Supply and install all metal flashing.
    • Supply and install all new valley flashing using heavy gauge, pre-painted metal. 
    • Open three extra vents.
    • Replace one plywood.
    $8,365
    $8,365
Subtotal $8,365.00
Taxes $1,087.45
Total $9,452.45

Notes

 

 

Terms

Upon acceptance, 30% deposit is required prior to start of project. At 75% completion of project, 45% deposit of total estimate price is required. Final payment of balance is required once project is complete.

 

Status Update
August 21, 2020 @ 1:06 am

Status changed: Pending to Draft.

Status Update
August 21, 2020 @ 1:07 am

Status changed: Draft to Pending.

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September 19, 2020 @ 1:08 am

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