From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Images 2000 Inc.
Date
January 25, 2019
Invoice Number
20190125-1275
Invoice Due
February 8, 2019
Invoice Total
$1,977.50
Balance
$1,977.50
  1. Service
    Price
    Amount

    Roof Repair

    $1,750
    $1,750
Subtotal $1,750.00
Taxes $227.50
Total $1,977.50

Terms

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

Updated
January 25, 2019 @ 4:18 am

Invoice updated by Keyvan Keyvanpour.

Updated
January 25, 2019 @ 4:19 am

Invoice updated by Keyvan Keyvanpour.

Updated
January 25, 2019 @ 4:20 am

Invoice updated by Keyvan Keyvanpour.

Updated
January 25, 2019 @ 4:20 am

Invoice updated by Keyvan Keyvanpour.

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