From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Unioville Oysters
Date
April 15, 2019
Invoice Number
20190415-1505
Invoice Due
April 19, 2019
Invoice Total
$282.50
Balance
$282.50
  1. Service
    Price
    Amount
    • Roof repair
    $250
    $250
Subtotal $250.00
Taxes $32.50
Total $282.50

Terms

Upon acceptance, a 30% deposit is required upon signing and prior to commencement of the project. 30%when the job starts, 30%when 75% of the job is done, and 10% when the job is complete.

Updated
April 15, 2019 @ 12:35 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 15, 2019 @ 12:35 am

Invoice updated by Keyvan Keyvanpour.

Updated
April 15, 2019 @ 12:36 am

Invoice updated by Keyvan Keyvanpour.

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