From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
To
Wallzcorp
Date
October 16, 2019
Invoice Number
20191016-1891
Invoice Due
October 30, 2019
Invoice Total
$1,751.50
Balance
$1,751.50
  1. Service
    Price
    Amount

    cleaning eaves troughs and installed leaf guard 

    $1,550
    $1,550
Subtotal $1,550.00
Taxes $201.50
Total $1,751.50

Terms

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

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