Invoice
#11326
- From
-
Fox Pro Carpentry & Painting
18 Otis Street
Everett, MA 02149
US - To
-
Dawn Balcazar
17 Cottage Street
Wellesley, MA 02482
US
- Date
- March 8, 2023
- Invoice Number
- 11326
- Invoice Due
- March 22, 2023
- Invoice Total
- $7,920.00
- Balance
- $7,920.00
-
ServicePriceAmount
Kitchen
– remove and replace toe kick
– remove and replace drywall
– remove and replace insulation
– remove and replace cabinet back panelBasement
– remove and replace 90 sqft of ceiling tile
– remove and replace 90 sqft of insulation
– remove, install and plaster drywall
– remove and replace tile baseboards
– remove and replace wood baseboards
– remove and replace drywall ceiling
– apply primer and 2 coats of finish paint
– clean up area$7,920$7,920
Notes
NOTE: CONTRACTOR WILL SUPPLY ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES TO PERFOM AND COMPLETE THE WORK.
Materials included: ceiling tile, insulation, floor tile, wood baseboards, drywall, plaster, paint.
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