My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
210 East Bartlett_AA 2024-0621B
sbend
>
Public
>
Historic Preservation
>
2024
>
July
>
Administrative Approvals
>
210 East Bartlett_AA 2024-0621B
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2024 12:46:33 PM
Creation date
6/24/2024 10:46:09 AM
Metadata
Fields
Template:
South Bend HPC
HPC Street Address
210 E Bartlett Street
HPC Document Type
Certification
HPC Local Historic District
iv. River Bend
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
#Services Qty Price Discount Tax Total <br />1 Gutters (K5 style 5") Seamless & <br />Downspouts Installation <br />1.00 $2,955.00 $0.00 No Tax $2,955.00 <br />The sum for the professional gutter system installation <br />Approx Scope; <br />• 377Lft <br />Subtotal $2,955.00 <br />Grand Total ($)$2,955.00 <br />Payment via Credit Card on Jun 21, 2024 (-) $1,773.00 <br />Balance Due $1,182.00 <br />Payment Schedule <br />Deposit (60.00%)Paid on Jun 21, 2024 $1,773.00 <br />Accepted payment methods <br />Credit Card, Check, Cash <br />Message <br />Thank you for supporting your local contractors! <br />Terms <br />Payment Terms. All invoices for services covered by the estimate are payable upon completion of work or due <br />date stated on this invoice. Late Charges; Interest. Any invoices not paid by you on the date of completion may <br />bear interest after the due date until the invoice is paid. The accepted forms of payment are listed on this invoice. <br />Payment Terms: Credit card payments are subject to a 5% price increase due to processing fees. Financing <br />agreements are subject to a 3% price increase due to a processing fees. A down payment of 50% is due upon <br />acceptance of estimate. The balance of the contract is due the day of project completion. In the event of <br />nonpayment of balance within 10 business days of job completion, the customer must pay to Reliable Roofing & <br />Construction a late charge of 5% of the unpaid balance for the first 60 days. Any remaining unpaid balance after <br />60 days will be turned over to collections, and all collection and court costs will be paid by the customer. The <br />customer further agrees that it will be charged $ 35.00 for each dishonored bank check. <br />Business powered by Markate.com
The URL can be used to link to this page
Your browser does not support the video tag.