From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp
Date
April 5, 2019
Invoice Number
20190405-1466
Invoice Due
February 8, 2019
Invoice Total
$1,243.00
Balance
$1,243.00
  1. Service
    Price
    Amount

    Supply and install two Optimum vents

    Supply and install one High Jack laundry vent

    $1,100
    $1,100
Subtotal $1,100.00
Taxes $143.00
Total $1,243.00

Terms

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

Updated
April 5, 2019 @ 2:09 am

Invoice updated by Keyvan Keyvanpour.

Viewed
April 5, 2019 @ 2:09 am

Invoice viewed by 35.184.2.135 for the first time.

Viewed
September 8, 2023 @ 11:10 am

Invoice viewed by 34.134.28.48 for the first time.