Invoice 10145-10169

From: Fox Pro Carpentry & Painting 18 Otis Street
Everett, MA 02149
US

To: Jumbo Capital Management
22 Wachsett Road
Wellesley, MA 02481
US

Date: September 13, 2021

Invoice Number: 10145-10169

Invoice Due: September 27, 2021

Invoice Total: $12,780.00

Balance: $12,780.00

Service

Price

Amount

Exterior – remove and replace shingles and inspect for damage rotten woods
Interior – Preparation and Painting: cover all furnitures, cover flooring to protect from any paint spills or scratches, fill all cracks and holes on trims, prep and sand trims, door frames and window frames,apply caulking in all needed areas. Apply acrylic finish on the trims.
Extras: dining room walls and trims, tv room walls and trims, stairway walls and trims, mudroom walls and trims, hallway, basement stairway walls and trims, 2nd floor bedroom wall repair, wall refinish and trims, gutter cleaning.

$12,780

$12,780

Notes

Thank you.

Terms

CONTRACT PRICE AND PAYMENT: Payment of this amount is subject to additions or deductions in accordance with any mutually agreed changes and/or modifications in the work. Payment for the work will be by CASH or PERSONAL CHECK according to the following schedule;

20% $____________ Date: __________ deposit, due upon the execution of this Agreement.
40% $____________ Date: __________ due during the project.
40% $____________ Date: __________ balance due upon completion of the work.
By signing below, I agree to the terms and conditions of this contract and hereby authorize Fox Pro Carpentry & Painting to perform work on the property listed in this proposal and agree to pay for services rendered upon completion and inspection of work.
_______________________ ____________ _______________________________ _____________
Customer Signature Date Fox Pro Carpentry & Painting Representative Date

NOTE: CONTRACTOR WILL SUPPLY ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES TO PERFORM AND COMPLETE THE WORK.