From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
April 20, 2021
Invoice Number
20210420-3239
Invoice Due
May 4, 2021
Invoice Total
$395.50
Balance
$395.50
  1. Service
    Price
    Amount

    REPAIR:

    repair  spots on the roof.

    $350
    $350
Subtotal $350.00
Taxes $45.50
Total $395.50

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project.

Updated
April 20, 2021 @ 2:39 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 20, 2021 @ 2:39 am

Invoice updated by Keyvan Keyvanpour.

Viewed
April 20, 2021 @ 2:40 am

Invoice viewed by 35.226.96.88 for the first time.

Viewed
September 7, 2023 @ 3:35 am

Invoice viewed by 34.66.128.140 for the first time.