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INVOICE
'DATE 7/29/2015
CONDO Sand Doll...
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BILLING INFQRMATIQN ; -•• ij INSTALLATIQN ADDRESS
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Jacobsen, StephenJacobsen, Stephen
7440 S. Ocean Dr.#223 A 7440 S. Ocean Dr. Unit 223 A
Jensen Beach, FL 34957 Jensen Beach, FL 34957
Sand Dollar Shore
INVOICE# PHONE 1 PHONE 2 TERMS DUE DATE
40895 516-768-3343 1/3 DOWN BALANCE ON ... 7/29/2015
QUANTITY DESCRIPTION AMOUNT
1 82.25"X 47"-Window,White, HV Accordion Shutter System,2ND FL 559,00
Shutters Meet All Local Building Codes.Delivery Time Is Approx. 8-10 Weeks. Five Year 0.00
Warranty On Parts And Labor(See Warranty Information). Shutters Must Be Maintained
Properly To Protect Warranty(See Maintenance Information).
7/29/2015: Received Deposit In The Amount Of$186.00, Processed On A Visa Card,
Thank You.
Mr.Jacobsen, Can You Please Sign The Contract And Send Back To The Office,Thank
You.
SPECIAL INSTRUCTION:
SALES REPRESENTATIVE DATE PURCH SE TOTAL $559.00
DEPOSIT $186.00
TF 7/29/2015 "C
n itBALANCE $373.00
BUYE•RSRIGI TOC�WCEL
THIS IS A HOME SOLICITATION SALE,AND IF YOU DO NOT H'A`T TFIE GOODS OR SFRLICE, OU MAY CANC L THIS AGREEMENT BY PROVIDING WRtTTE1.NOTICE TO THE SELI.E:R IN
PL•RSON,BY TELEGRAAf,OR 135'MAIL THIS NOTICE;MUST INDICATE THAT YOU DO NOl'WANT TIIE GOODS O SC•RVICES AND 1(UST BE DELI VEREU OR POST'A1ARI:EU BC-FORF.&I(DNIGIIT
OFTHE THIRD BUSINESS DAY AFTER YOU SIGN THIS AGREEMENT.IF YOU CANCEL THIS AGRF.EMFN. ,SELLER SIAY NOT KEEP ALL OR PART OF,1A'Y CASH DOWN PAYMENT
BALANCE DUE LION COMPLETION.ALL CHECKS PAYABLE TO EXPERT SHUTTER SERVICES INC.H'E RESERVE THE RIGHT TO ADD ON 1.5%PER MONTH ON ANY OVERDUE INVOICES