From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
May 19, 2024
Invoice Number
20240519-6694
Invoice Due
June 18, 2024
Invoice Total
$282.50
Balance
$282.50
  1. Task
    Amount

    task

    $0
  2. Service
    Price
    Amount

    service

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

Terms

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

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