From
Fox Pro Carpentry & Painting
18 Otis Street
Everett, MA 02149
US
To
Baraba Favaloro
27 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
  1. Service
    Price
    Amount

    Interior Painting

    Stairway – tape, patch, sand, prime and paint refinish including walls and trims

    $925
    $925
Subtotal $925.00
Total $925.00

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.
Status Update
September 27, 2020 @ 7:22 pm

Status changed: Pending to Draft.

Status Update
November 9, 2020 @ 3:35 am

Status changed: Draft to Pending.