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DocuSign Envelope ID:950BE78A-3A71-413A-BAOC-OA2B4E392681 <br /> ' � � v <br /> � ���� <br /> ���L1 �IC�f'�� ��f+��Ct <br /> P.O.Box 40321 <br /> ST.PETERSBURG�FL 33743 <br /> SALES CONTRACT <br /> DATE: 5/1/2017 CUSTOMER NAME(hereinafter,the"Customer") j ames bu rns <br /> ADDRE55: 7907 kay mari e ave <br /> CiTv,STATE,Zir: Zephyrhi 11 s, fl <br /> HOME PHONE NUMBER: WORK PHONE NUMBER: MOBILE PHONE NUMBER: <br /> 813 849 3953 813 607 9678 <br /> EMAIL: <br /> jaburns521@gmail .com <br /> SCOPE OF WORK <br /> ENERGV SOLUTIONS DIRECT(thB"Contracto�")shall furnish allmaterials and perform all the work on the property address below(the"Home"): <br /> in consideretion of the Contrect Price listed below. <br /> WORK PERPORMED <br /> 7.84 Kw System 28 panels $1000 Gift check issued upon solar installation completion <br /> HVAC SYSTEM 512E/SEER WINDOWS ATTIC TENT <br /> RADIAT BARRIER/FOAM WA7ER HEATER WRAP GASKETS/ BULBS <br /> PROGRAMMABLE THERMOSTAT SOLAR ATTIC FAN OTHER <br /> MISCELLANEOUS: <br /> CONTRACT PRICE <br /> 29224 <br /> The Customer shall pay the Contractor the total agreed upon sum of$ ("Contrect Price")for an in consideration of all material and <br /> labor that is provided and performed under this Sales Contract. <br /> Customer and Contractor agree Contractor will not begin the work performed under this Sales Contract until payment of the Contract Prics is fully <br /> paid by Customer. <br /> CONSULTANT NAME�SIGNATURE: �� IL�ts HOMEOWNER NAME�SIGNATURE: I��`S �AVI�.S <br /> C1 J <br />