From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Aurora NutraScience
86 Moyal Ct
Concord, ON L4K 4R8
Date
August 21, 2020
Invoice Number
20200821-2465
Invoice Due
July 22, 2020
Invoice Total
$2,825.00
Balance
$2,825.00
  1. Service
    Price
    Amount

    Cut hole in roof above steam tunnel

    Install provided roof vent flashing

    Torch flashing

    Replace gravel & grate

    $2,500
    $2,500
Subtotal $2,500.00
Taxes $325.00
Total $2,825.00

Terms

Upon acceptance, a 50% deposit is required upon signing and prior to commencement of the project. 40% of balance is due when 80% of the job is done. 10% of balance is due upon completion of the project.

Updated
August 22, 2020 @ 9:42 pm

Invoice updated by Keyvan Keyvanpour.

Viewed
August 22, 2020 @ 9:43 pm

Invoice viewed by 34.71.74.186 for the first time.