From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Tayar Construction LTD
Date
July 8, 2020
Invoice Number
20200708-2281
Invoice Due
July 22, 2020
Invoice Total
$1,130.00
Balance
$1,130.00
  1. Service
    Price
    Amount
    • Install 2×4 skylight
    $1,000
    $1,000
Subtotal $1,000.00
Taxes $130.00
Total $1,130.00

Notes

Including garage

Terms

Upon acceptance, 45% deposit is required prior to start of project.

When 80% of project is completed, another 40% of quoted fee is required.

At completion of project, remaining 15% is to be paid.

 

Status Update
July 8, 2020 @ 10:45 pm

Status changed: Pending to Draft.

Status Update
July 8, 2020 @ 10:45 pm

Status changed: Draft to Pending.

Viewed
January 12, 2021 @ 2:18 pm

Invoice viewed by 40.77.188.171 for the first time.

Viewed
September 9, 2023 @ 11:33 pm

Invoice viewed by 34.66.128.140 for the first time.

Viewed
October 4, 2023 @ 3:49 pm

Invoice viewed by 35.192.180.149 for the first time.

Viewed
October 5, 2023 @ 10:18 am

Invoice viewed by 35.222.194.211 for the first time.

Viewed
October 11, 2023 @ 1:46 am

Invoice viewed by 35.223.247.152 for the first time.

Viewed
October 16, 2023 @ 1:51 pm

Invoice viewed by 34.122.150.228 for the first time.

Viewed
October 18, 2023 @ 1:56 pm

Invoice viewed by 34.16.17.32 for the first time.

Viewed
October 28, 2023 @ 10:45 pm

Invoice viewed by 104.154.170.104 for the first time.

Viewed
November 22, 2023 @ 2:48 pm

Invoice viewed by 102.129.152.216 for the first time.

Viewed
January 28, 2024 @ 10:18 am

Invoice viewed by 207.241.235.151 for the first time.