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1320 stmrns St 9103 La4c�v--00,�, CO sO?ro, <br />r�a€uir+v & R�3 aw+ncw 1r mv,severycreek-=fir1a.uom € Phone: 303-807.4030 I Cell: 719-494-,J231 <br />1�sitR lire r,� r-r>51 <br />4. Repalr of anyand all pre-L%x�sting damage to surrokrndirrg areas to windows, screens, building exterior, <br />etc. <br />S. Any arrd BN repairs not spedfsed or listed above. All addlEnnal work not Ilsted within the scope of work <br />will be billed on a time and matcrle;� basis at $ 7,5 per Inarr-fa ur paus materials + 0 & P. <br />Cost Detal1; <br />95 <br />1� <br />i2---r <br />ar <br />L.M III :lei ItM.111I [on ILI <br />Direct Payrnent Authorization. 1 hereby autharLP- and unequivoca€ly direct paymerit of any Ine:,ef115 for <br />servlces rendered by SevaTy Creek Roai:ng, Inc, to be made payable sole€y to Savery Creek Rco; ing, Inc. <br />end shall be dclivereA directly and exHusively to Savery Creek Roofing, IRr. <br />MY rIaim nuMbL,r is <br />MY;03n number is; <br />CONT CT, Sb�ve Louden- Emad: STEalF @severycreekroofing,rom ph. 719-494-9731 <br />Acceptance of ProPosul-7he above prices, specifications, and con dIt[orks are satisfactory and are herby <br />accepted by Client, Ccntratitdr is aQ1boil zed to do the work as 5pecifaea, Payment will be made a Out€lned <br />above. By sigr3 nb belaw, I of 1 i that I have read, understand, grad dO hOFeby agree to the Pro xisal and <br />the Terms, Cond,; <br />Client Signatiare. . <br />Date of Acceptance: <br />Print Client Name. <br />Title- a <br />tioarye following pagan, <br />Client Address: <br />Print email address where invoices should be sent <br />-761Z� ,�''� <br />