From
Fox Pro Carpentry & Painting 18 Otis Street
Everett, MA 02149
US
To
Jeffrey Hamburger
46 Orchard street
Belmont, MA 02478
US
Date
April 28, 2022
Invoice Number
10476-10487
Invoice Due
May 12, 2022
Invoice Total
$3,155.00
Balance
$3,155.00
  1. Service
    Price
    Amount

    Rear Porch – remove and replace rotten steps and risers with composite / remove and replace handrails

    Front Porch Steps Only – power sand, preparation and refinish

    $2,460
    $2,460
  2. Extra – Rear door trim and molding remove and replacement

    $375
    $375
  3. Trash removal

    $320
    $320
Subtotal $3,155.00
Total $3,155.00

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.
Status Update
April 28, 2022 @ 2:49 pm

Status changed: Pending to Draft.

Status Update
July 8, 2022 @ 2:30 am

Status changed: Draft to Pending.