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
  1. Service
    Price
    Amount

         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
  2. Supply and install 4 custom made drainages

    $1,000
    $1,000
Subtotal $9,750.00
Taxes $1,267.50
Total $11,017.50

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.

 

Status Update
May 13, 2020 @ 1:14 am

Status changed: Pending to Draft.

Updated
May 13, 2020 @ 1:15 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 13, 2020 @ 1:16 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 13, 2020 @ 1:16 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 13, 2020 @ 1:17 am

Invoice updated by Keyvan Keyvanpour.

Updated
May 13, 2020 @ 1:19 am

Invoice updated by Keyvan Keyvanpour.

Status Update
May 13, 2020 @ 1:19 am

Status changed: Draft to Pending.

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