Invoice # 26-40438
Date 2026-04-13
Balance $0.00

Bill To

Test Home rsmork@gcrashers.com
60209090321
40438 N Kennedy Dr
San Tan Valley, AZ 85140

Scope of Work
Payment Schedule
Milestone Amount
Deposit (75%) $1,740.00
Final Payment (25%) $580.00
Payments
Date Amount
2026-04-16 $2,320.00
Total $2,320.00
Paid $2,320.00
Balance Due $0.00
Warranty, Disclaimer, and Acceptance

Workmanship Warranty: Gate Crashers warrants its workmanship for a period of two (2) years from the date of substantial completion. This workmanship warranty is limited to defects arising from Gate Crashers' installation services only and does not extend to manufacturer defects, ordinary wear and tear, abuse, neglect, misuse, alterations by others, structural movement, moisture intrusion, acts of God, or conditions outside Gate Crashers' control.

Scope and Hidden Conditions: This invoice / proposal is limited to the work, materials, and services specifically described herein. Any concealed, unknown, unsafe, or pre-existing conditions discovered before or during the work may require a change in scope and additional written approval before extra work is performed.

Payment Terms: Payment schedule for this spray foam project is 75% deposit and 25% upon completion. Any unpaid balance remains the responsibility of the customer. Delays caused by owner changes, site access limitations, utility interruptions, weather, material shortages, inspections, permitting, or conditions beyond contractor control may affect scheduling and completion timing.

Arizona Compliance Notice: This document is intended to identify the services to be provided and the payment terms for the project. The parties should review all project-specific details, including contractor license information, scope, schedule, site responsibilities, permits, and completion expectations, so the written agreement accurately reflects the work to be performed.

By signing below, Customer acknowledges that Customer has reviewed and accepts this invoice / proposal, including the scope of work, pricing, payment terms, warranty language, and project conditions stated above.

___________________________      ___________________________
Customer Signature                Date