2418 MAPLE ST 2025-11-03 - Laserfiche WebLink

Zoho Sign Document ID:31A56185-EUIZPBYUIZ86G7BROJRRJDOFOSPNIWGPLVURHVPKTLQ 5/1/25,4:18 PM IHS Home Builder PROJECT TOTALS & BALANCE DUE Roofing $14,119.27 Gutters $1,264.84 Insulation $5,353.44 Subtotal $20,737.55 Promotions (if available) $1,000.00 Total $19,737.55 Down payment amount $0.00 Additional Work $0.00 Balance due after down payment $19,737.55 * Promotions allocation to be provided upon request • Estimated prices are guaranteed for 15 days. • Tax is not included. Standard tax rates apply_ • Final payment will be collected upon project completion. Please note that a 3% surcharge will be applied to all payments made using credit cards. This fee helps cover the processing costs associated with credit card transactions. • Payments not received within eight (8) days of invoice date will accrue interest at twelve percent (12%) per annum. In the event that Valentine commences any collection action, collection suit, or collection proceeding to recover amounts due under this Agreement, the prevailing party shall be entitled to recover their reasonable attorney's fees and costs incurred in such collection action. Neither party shall be entitled to recover attorney's fees or costs related to claims other than collection actions. • Each of the above separate amount totals are viewed as individual contracts, and as such may be billed at the time of completion of that specific contracted work. • By signing this form the homeowner agrees that there have been no verbal agreements made and all contractual obligations and expectations are in writing either in the contract or above. Homeowner authorized signature: Valentine Roofing,authorized signature: 6't,� 7Z�%K May 01 2025 May 01 2025 Date: Time: Date: Time: General condition - PROJECT START DATE: N/A - N/A https://homebuilder.infinityhomeservices.com/pdf/contract/189646?companyld=17 8/11