From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
September 20, 2023
Invoice Number
20230920-5385
Invoice Due
October 4, 2023
Invoice Total
$508.50
Balance
$508.50
  1. Task
    Amount

    task

    $0
  2. Service
    Price
    Amount

    Supply and install 1-Aluminum Wire Flashing 12” by2”.

    $450
    $450
Subtotal $450.00
Taxes $58.50
Total $508.50

Terms

Upon acceptance, a 30% deposit is required upon signing and prior to commencement of the project.

Updated
September 20, 2023 @ 6:25 am

Invoice updated by Keyvan Keyvanpour.

Updated
September 20, 2023 @ 6:25 am

Invoice updated by Keyvan Keyvanpour.

Updated
September 20, 2023 @ 6:27 am

Invoice updated by Keyvan Keyvanpour.

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November 14, 2023 @ 3:18 pm

Invoice updated by Keyvan Keyvanpour.

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