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SHUTTER SERVICES, IN& CUCBY
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INVOICE
DATE
12/9/2017
CONDO
I OceanaIN
BILLING INFORMATION
1
INSTALLATION ADDRESS
Downs, Cynthia
9940 S. Ocean Dr #909
Jensen Beach, FL 34957
Downs, Cynthia
9940 S. Ocean Dr #909
Jensen Beach, FL 34957
Oceana I N
INVOICE #
PHONE 1
PHONE 2
TERMS
DUE DATE
50256
970-485 1647
1/3 DOWN BALANCE ON ...
12/9/2017
QUANTITY
1
DESCRIPTION
167" X 97" - Balcony Area, Ivory, HV Accordion Shutter System
AMOUNT
2,839.00
Shutters Meet All Local Building Codes. Delivery Time Is Approx. 10-12 Weeks. Five
Year Warranty On Parts And Labor (See Warranty Information). Shutters Must Be
Maintained Properly To Protect Warranty (See Maintenance Information).
12101/2017: Received Deposit In The Amount Of $945.00, Processed On A Master
Card, Thank You.
Job Completion Date: January 30, 2018
01/31/2018: Received Balance In The Amount Of $1,894.00, Paid Check #535, Thank
you.
I n d�
SPECIAL INSTRUCTION:
SALES REPRESENTATIVE
DATE
PURCHASER'
TOTAL
$2,839.00
KM
12/9/2017
DEPOSIT
$2,839.00
BALANCE
$0.00
THIS IS A HOME SOLICITATIONS WANT THE BUYERS RIGHT TO CANCEL
PERSON, BY TELEGRAM, OR BY MAIL. THIS NOTICE MUST INDICATE THAT GYOU OOD
OR SNOTERVICE,
ANTTHE MAY CAN OR SERVICES CEL THIS EEMND ENTBy PROVIDING TBEDELIVERED IU OS MNOTICE
ARREDBEFORESELLER
IN
GF THE LANCED DUE BUSINESS COMPLETION. DAY
AFTER ALL YOU CHECKS SIGN THIS AGREEMENT. 6 YOU CANCEL THIS AGREEMENT, THE SELLER MAY NOT KEEP ALL OR PART OF ANY CASH DOWN PAYMENT.
BALANCE DVE UPON COMPLETION. ALL CHECKS YOU
TO EXPERT SHUTTER SERVICES INC. WE RESERVE THE RIGHT TO ADD ON 1.5%PER MONTH ON ANY OVERDUE INVOICES.
668 S.W. Whitmore Drive, Port St Lucie, FL 34984 - (772) 871-1915 - (800) 749-9056 - Fax (772) 871-0990