Invoice 9703-9979

From: Fox Pro Carpentry & Painting 18 Otis Street
Everett, MA 02149
US

To: Maugus Corp
40 Abbott Road
Wellesley, MA 02482
US

Date: May 4, 2021

Invoice Number: 9703-9979

Invoice Due: May 18, 2021

Invoice Total: $2,740.00

Balance: $2,740.00

Service

Price

Amount

Fitness Room – scrape, plaster the walls, sand trims and apply finish coats

$1,790

$1,790
Downstairs women’s restroom ceiling – scrape, replaster, stain block and repaint

$950

$950

Notes

Preparation and Painting: cover all furnitures, cover flooring to protect from any paint spills or scratches, fill all cracks and holes on the walls, prep and sand trims, door frames and window frames,apply caulking in all needed areas, remove all switch plates. Apply acrylic finish on walls, ceiling and trims.

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.