From
Fox Pro Carpentry & Painting 18 Otis Street
Everett, MA 02149
US
To
Groma LLC
31 New Chardon Street
Boston, MA 02114
US
Date
April 3, 2023
Invoice Number
11173-11189
Invoice Due
April 17, 2023
Invoice Total
$11,650.00
Balance
$11,650.00
  1. Service
    Price
    Amount

    REMAINING BALANCE (40%)

    $6,400
    $6,400

  2. ADDITIONAL WORK DONE
    – kitchen floor installation
    – hood installation
    – sink countertop demolition
    – bathroom vanity/mirror/bathroom hardwares

    $1,400
    $1,400

  3. ELECTRICIAN WORK DONE

    $1,650
    $1,650

  4. PLUMBER WORK DONE INCLUDING SHOWER VALVE

    $2,200
    $2,200
Subtotal $11,650.00
Total $11,650.00

Notes

Materials such as tile, LVT flooring and all appliances and fixtures will be provided by the owner

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.
  • 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 C & P Representative                                                  Date

Updated
April 3, 2023 @ 2:01 am

Invoice updated by Fox Pro Carpentry & Painting.

Updated
April 12, 2023 @ 10:00 pm

Invoice updated by Fox Pro Carpentry & Painting.