From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp
Date
February 7, 2019
Invoice Number
20190207-1321
Invoice Due
February 8, 2019
Invoice Total
$18,193.00
Balance
$18,193.00
  1. Service
    Price
    Amount

    Supply and install Cambridge 30 years shingles (dual black)

    Skylight

    Supply and install 2.2 base torch down

    Supply and install 2.5 cap black torch down

    $15,000
    $15,000
  2. UPDATED APRIL 4, 2019.

    Supply and install two Optimum vents

    Supply and install one High Jack laundry vent

    $1,100
    $1,100
Subtotal $16,100.00
Taxes $2,093.00
Total $18,193.00

Notes

\

Terms

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

Updated
February 7, 2019 @ 3:21 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 7, 2019 @ 3:21 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 7, 2019 @ 3:22 am

Invoice updated by Keyvan Keyvanpour.

Updated
February 7, 2019 @ 3:22 am

Invoice updated by Keyvan Keyvanpour.

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Updated
April 5, 2019 @ 2:06 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 5, 2019 @ 2:06 am

Invoice updated by Keyvan Keyvanpour.

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