Invoice
32 Kirkland Blvd
- From
-
Pro Roofers Inc
Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
- To
- Wallzcorp (Nima)
- Date
- May 13, 2020
- Invoice Number
- 20200513-2219
- Invoice Due
- May 27, 2020
- Invoice Total
- $11,017.50
- Balance
- $11,017.50
-
ServicePriceAmount
Flat:
- Supply and install S.B.S. 2.2 base torch down.
- Supply and install S.F. 2.5 cap torch down.
- Supply and install scuppers.
- 1 Skylight (3055):
- 3 x 5
$8,750$8,750 -
Supply and install 4 custom made drainages
$1,000$1,000
Notes
Not including balcony
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.