From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
August 13, 2024
Invoice Number
20240813-7749
Invoice Due
August 27, 2024
Invoice Total
$508.50
Balance
$508.50
  1. Service
    Price
    Amount

    REPAIR:

    Repair 4 spots for the leaks.

    $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
August 13, 2024 @ 12:33 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 13, 2024 @ 12:33 pm

Invoice updated by Keyvan Keyvanpour.

Updated
August 13, 2024 @ 12:35 pm

Invoice updated by Keyvan Keyvanpour.

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