From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
June 6, 2023
Invoice Number
20230606-5093
Invoice Due
June 20, 2023
Invoice Total
$1,525.50
Balance
$1,525.50
  1. Service
    Price
    Amount

    service

    Supply and install chimney caps.

    Supply and install walls flashing custom.

    Supply and install Fascia custom.

    Supply and install Downspouts 3×3 and Elbows 3×3.

    Reparing damaged shingles.

    Reparing chimney caps flashing.

    $1,350
    $1,350
Subtotal $1,350.00
Taxes $175.50
Total $1,525.50

Terms

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

Updated
June 6, 2023 @ 9:37 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 6, 2023 @ 9:37 am

Invoice updated by Keyvan Keyvanpour.

Updated
June 6, 2023 @ 9:38 am

Invoice updated by Keyvan Keyvanpour.

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