From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
1446616 Ont Inc
Date
December 11, 2019
Invoice Number
20191211-2044
Invoice Due
December 30, 2020
Invoice Total
$282.50
Balance
$282.50
  1. Service
    Price
    Amount

    Roof repair

    $250
    $250
Subtotal $250.00
Taxes $32.50
Total $282.50

Terms

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

Updated
December 11, 2019 @ 2:57 am

Invoice updated by Keyvan Keyvanpour.

Updated
December 11, 2019 @ 2:57 am

Invoice updated by Keyvan Keyvanpour.

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