From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp
Date
April 17, 2019
Invoice Number
20190417-1513
Invoice Due
April 19, 2019
Invoice Total
$395.50
Balance
$395.50
  1. Service
    Price
    Amount

    Roof repair

    $350
    $350
Subtotal $350.00
Taxes $45.50
Total $395.50
Updated
April 17, 2019 @ 2:28 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 17, 2019 @ 2:28 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 17, 2019 @ 2:30 am

Invoice updated by Keyvan Keyvanpour.

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April 17, 2019 @ 2:30 am

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Updated
April 17, 2019 @ 2:31 am

Invoice updated by Keyvan Keyvanpour.

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