Fox Pro Carpentry & Painting18 Otis Street Everett, MA 02149 US
To
Baraba Favaloro27 Franklin Street Somerville, MA 02145 US
Date
September 27, 2020
Invoice Number
9376-9467-9478
Invoice Due
October 11, 2020
Invoice Total
$925.00
Balance
$925.00
Service
Price
Amount
Interior Painting
Stairway – tape, patch, sand, prime and paint refinish including walls and trims
$925
$925
Notes
Thank you for 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.