From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
December 28, 2023
Invoice Number
20231228-6242
Invoice Due
May 19, 2022
Invoice Total
$124,921.50
Balance
$124,921.50
  1. Service
    Price
    Amount

    Flat Roof:

    • Supply and install SBS 2.2 Base torch down.
    • Supply and install SBS 2.5 Cap torch down.
    • Supply and install 1/8 Protection Board.
    • Supply and install 3” Iso Insulation 4×8.
    • Supply and install all new drain.
    • Supply and install all new high dom.
    • Please be advised with this payment the total of the payment will be 75% of the total and 25% will be due on job completion .
    • Please be noted this invoice is same as invoice number #20220505-3846.
    $110,550
    $110,550
Subtotal $110,550.00
Taxes $14,371.50
Total $124,921.50

Terms

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

Updated
December 28, 2023 @ 10:45 pm

Invoice updated by Keyvan Keyvanpour.

Updated
December 28, 2023 @ 10:59 pm

Invoice updated by Keyvan Keyvanpour.

Updated
December 28, 2023 @ 11:05 pm

Invoice updated by Keyvan Keyvanpour.

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