Invoice
#10476
- 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
-
ServicePriceAmount
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 -
Extra – Rear door trim and molding remove and replacement
$375$375 -
Trash removal
$320$320
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.