Invoice 10476-10487

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

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
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.