From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
August 12, 2024
Invoice Number
20240812-7663
Invoice Due
August 26, 2024
Invoice Total
$3,955.00
Balance
$3,955.00
  1. Service
    Price
    Amount

    Supply 2×4 & 2×6 lumber to build a platform on the ceiling for plumber to perform the plumbing work.

    $3,500
    $3,500
Subtotal $3,500.00
Taxes $455.00
Total $3,955.00

Terms

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

Updated
August 12, 2024 @ 12:12 am

Invoice updated by Keyvan Keyvanpour.

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