Invoice
#9260
- From
-
Fox Pro Carpentry & Painting
18 Otis Street
Everett, MA 02149
US - To
-
Pam Buckley
36 Hodges Ave
Wellesley, MA 02481
US
- Date
- September 23, 2020
- Invoice Number
- 9260-9405
- Invoice Due
- October 7, 2020
- Invoice Total
- $1,830.00
- Balance
- $1,830.00
-
ServicePriceAmount
Interior Painting
Daughter’s bedroom – prep, patch any possible holes and apply finish coat on walls and trims (NO CEILING)
Bathroom – prep, plaster needed area and apply finish coat on walls and trims$1,830$1,830
Notes
Thank you; we really appreciate your business.
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.