19-22214 - Laserfiche WebLink

Browse Search

Job:26735400 Page 2 of 9 Window Adden um Consultation Info Lead Number: 26735400 Date: 12/23/2019 Sales Rep: MOHDKHAIR HIRBAWI Customer Name: HARRY ALONSO Phone: 8132295559 Address: 5835 11TH ST City: ZEPHYRHILLS State:I FL I Zipcode: 33542 Description of the Project and Description of the Significant Materials to be Used and Equipment to be Installed 1. Remove existing units to be replaced. (PLEASE NOTE: The remov d units are likely to be damaged.) 2. Prepare openings as necessary to receive replacement units. (NO fi ish work other than normal installation is to be done unless otherwise noted below.) 3. Installation includes the clean-up of all job-related debris upon compl tion of the job. 4. (If applicable)After the completion of the project, the customer will b responsible for the application and removal (storage)of shutter panels. In the event that the project requires the ins allation of storm shutters or egress windows, Contractor will not re-install any affected security bars. 5. (If applicable) In the event Contractor is unable for whatever reason t obtain the proper permits prior to the commencement of any work, Contractor will refund any previous payment and this contract will be automatically canceled. Summary of Window Order Addendum(see detailed Window Order Addendum for more information): Type: STORMBEATER Quantity: 12 Type: Quantity: Type: Quantity: Type: Quantity: Type: Quantity: APPROXIMATE START DATE and APPROXIMATE COMPLETION DATE: The work will start approximately 8—12 (Approximate Start Date) It will be substantially completed by approximately 12—19 (Approximate Completion Date) These dates are subject to change at the time the contract is accepted by Contractor o at any other time by mutual written agreement. Customer understands that the Approximate Start Date is only an estimated date and t ie Customer will be contacted prior to this date to schedule the actual start date. The TOTAL PRICE including all labor,material, taxes and any discount is $ 12,260.02 Contract Price $ 12,260.02 Initial Payment(not to exceed 30%of Total $ 12,260.02 0.o 0 0 0.00 Price unless Special Order) St to Sales Tax ( /o)$ Final Payment(balance payable upon completion of job) $ 0.00 Lo al Sales Tax ( 0.0 0 %)$ 0.00 The Initial Payment is due prior to Contractor ordering products. Total Amount Due $ 12,260.02