From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Alair Homes
Date
July 27, 2020
Invoice Number
20200727-2325
Invoice Due
July 22, 2020
Invoice Total
$22,600.00
Balance
$22,600.00
  1. Service
    Price
    Amount

    40% iNVOICE

    Shingles:

    • Protection of customer’s house, property and gardens.
    • Supply and install ice and water shield caves protection to maximum of 3 feet from eaves.
    • Supply and install Owens Corning onyx black shingles on main roof. 
    • Remove existing shingles and replace with new on front portion and garage section. 
    • Supply and install synthetic underlayment covering entire roof.
    • Supply and install hip and ridge cap.
    • Supply and install all new vent.
    • Supply and install starter strip.
    • Supply and install ODO flashing pipe.
    • Supply and install all new valley flashing using heavy gauge, pre-painted metal.

    Stand Seam Metal (black, 24 gauge): 

    • Only for outlined section marked in red on drawing.
    • Cover with ice and water shield. 
    • Supply and install hip and ridge cap.
    • Install stand seam metal in garage roof & south side living room roof area. 

    Flat Roof for Balcony: 

    • Supply and install 1/8” fire protection board.
    • Supply and install Torch Flex 2.2 base.
    • Supply and install Torch Flex 2.5 cap.
    • Supply and install wall metal flashing.
    $20,000
    $20,000
Subtotal $20,000.00
Taxes $2,600.00
Total $22,600.00

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project. 40% of balance is due when 80% of the job is done. 10% of balance is due upon completion of the project.

Updated
July 27, 2020 @ 3:23 am

Invoice updated by Keyvan Keyvanpour.

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