From
Pro Roofers Inc Keyvan Keyvanpour
WSIB#: 6777747 HST#:790294888
Phone: 416-277-1555
Date
October 11, 2022
Invoice Number
20221011-4473
Invoice Due
October 25, 2022
Invoice Total
$7,627.50
Balance
$7,627.50
  1. Service
    Price
    Amount

    supply 26G Black metal flashing 1x9x1/2= 20 pcs 8’ each.  160’ .

    Supply 26G Black metal flashing 1x6x1/2= 80 pcs 8’ each. 640’.

    All the flashing has been fabricated as client asked and delivered.  

    $6,750
    $6,750
Subtotal $6,750.00
Taxes $877.50
Total $7,627.50

Terms

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

Updated
October 11, 2022 @ 11:42 pm

Invoice updated by Keyvan Keyvanpour.

Updated
October 11, 2022 @ 11:42 pm

Invoice updated by Keyvan Keyvanpour.

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Updated
January 12, 2024 @ 9:13 am

Invoice updated by Keyvan Keyvanpour.

Updated
January 12, 2024 @ 2:56 pm

Invoice updated by Keyvan Keyvanpour.

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Invoice viewed by 207.241.235.151 for the first time.