From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
November 15, 2023
Invoice Number
20231115-5960
Invoice Due
November 29, 2023
Invoice Total
$2,542.50
Balance
$2,542.50
  1. Service
    Price
    Amount

    REPAIR:

    Remove the drain and torch a round it.

    Clean and correct the slope.

    Installing highLand flashing and mash.

    Installing HighLand Rubberized Base.

    Installing HighLand rubberized caps.

    $2,250
    $2,250
Subtotal $2,250.00
Taxes $292.50
Total $2,542.50

Terms

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

Status Update
November 15, 2023 @ 1:27 pm

Status changed: Pending to Draft.

Status Update
November 15, 2023 @ 1:28 pm

Status changed: Draft to Pending.

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Updated
January 12, 2024 @ 3:02 pm

Invoice updated by Keyvan Keyvanpour.

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