From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
October 2, 2021
Invoice Number
20211002-3571
Invoice Due
October 16, 2021
Invoice Total
$2,542.50
Balance
$2,542.50
  1. Service
    Price
    Amount

    Flat Roof:

    • Supply and install SBS 2.2 Base torch down.
    • Supply and install SBS 2.5 Cap torch down.
    • Supply and install metal drips edge.
    • Supply and install 2 Scoopers.
    $2,250
    $2,250
Subtotal $2,250.00
Taxes $292.50
Total $2,542.50

Terms

Upon acceptance, a 50%deposit is required upon signing and prior to commencement of the project.

Updated
October 2, 2021 @ 1:38 am

Invoice updated by Keyvan Keyvanpour.

Viewed
October 2, 2021 @ 1:39 am

Invoice viewed by 34.135.52.88 for the first time.

Updated
October 2, 2021 @ 1:40 am

Invoice updated by Keyvan Keyvanpour.