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BILLING INFORMATION
Doemer, Raymond
7370 S. Ocean Dr..#316-B
Jensen Beach, FL 34.957
INSTALLATION ADDRESS
Doefiner, Raymond
7370 S. Ocean Dr, #315-8
Jensen Beach, FL 34957
Deane Walk
INVOICE
PHONE 1 PHONE 2 TERMS
DUE DATE
56520
978-956-4138
1/3 DOWN BALANCE ON ...
4/23/2019
QUANTITY
DESCRIPTION
'*5-7-1-9; REVISED INVOICE; Added Balcony Opening To The Contract Per Customer Wanting To Add Additional Opening.
AMOUNT
Customer Will Pay An Additional Deposit Of
$662.00 Towards The Balcony Shutter And Then
Remaining Balance For All Shutters
Once The Installation is Complete. -HV
"5-6-19; REVISED INVOICE; Mr_ Doemer Called Here To Let Us Know That He Is The
New Owner Of This Unit And Bob Moran Sbld The
Unit To Him After He Already Paid
The,Deposit On The Window Shutters. I Confirmed It With Property Appraiser He is The
_
Current Owner - HV
1
1
43.25" X 57" - Window, White, HV Accordion Shutter System
82.25" X 57" - Window, White, HV Accordion Shutter System
338.00
7
1
124.5" X 57" -Window, White, HV Accordion Shutter System, WIN SCF
166" X 99'- Balcony Area, White, HV Accordron Shutter System
1048.00
,87.00
1,987.00
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).
04/2212019 - Received Deposit In The Amount Of $659.00, Processed On An Visa Card.
Thank You,
SCANNED
BY
St. Lucie County
SPECIAL INSTRUCTION:
SALES REPRESENTATIVE DATE PURCHASER
TOTAL $3,967,00
Paul 412W2019 DEPOSIT $659.00
BALANCE $3,308.00
T To CANCEL
RSON. YTELEUA HOME SOLICITATION SALE, AND IF YOU DO NOT WANT'7NE GD40.S OR $ERt�CBUYERSUIGC YOUMAY Ctu\l'T4. THIS AC.W-'EME[.'I'BY PROVIDING WRCITEN N011CL TO'CIiESBI,LlIi IN
R$F BYTELEORAM, OA AY MA[L TH15NOTICE MU$T I DJCA'[E'THAI YOU DO NOT WA„tl'r THE GOODS OR SERV.ICCS AND MUST BE DELWLRL'D OR POST MARKED BEFORE MIDNIGITI'
OFTItETI{yRp ROSINESS DAY AFTER YOOSIGNTHIS AGREEMENT. IF YOU CANCEL'MRS AGRF.F.MP?_ T HE SELLER MAY NOT' KEEP ALL OR PART OF.WY.CASH OOW V PAYNCNT.
BALANCE DUE UPON COMPLEXION.. ALL CHECKS PAYABLE TO EXPERT SHUTTER Si;iQES INC. WE RESERVE THE R[eIT TO ADD ON L5°: 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
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