HomeMy WebLinkAboutMisc Letters INVOICE
DATA 8114/2015
CONDO oceana 11 —
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BILLING INFORMATION ` -•-, fj INSTALLATION ADDRESS
Puscas, Donald Puscas, Donald
10600 S. Ocean Dr#310 10600 S.Ocean Dr#310
Jensen Beach, FL 34957 Jensen Beach, FL 34957
Oceana 11 South
INVOICE# PHONE 1 PHONE 2 TERMS DUE DATE
41064 586-242-4550 586-783-6702 113 DOWN BALANCE ON... 8/1412015
QUANTITY DESCRIPTION AMOUNT
1 56"X 97"-Balcony Area, Ivory,HV Accordion Shutter System 615.00
1 112"X 9T'-Balcony Area, Ivory, HV Accordion Shutter System 1,116.00
Shu#ers Meet All Local Building Codes. Delivery Time Is Approx.6-8 Weeks.Five Year
Warranty On Parts And Labor(See Warranty Information).Shutters Must Be Maintained
Properly To Protect Warranty(See Maintenance Information).
811412015: Deceived Deposit in The Amount Of$576.00, Processed On A Visa Card,
Thank You.
Mr.Puscas, Can You Please Sign The Contract And Send Back To Our Office,Thank
You.
SPECIAL INSTRUCTION:
SALES REPRESENTATIVE DATE PURCHASER TOTAL $1,731.00
DEPOSIT $576.00
Tr 611412015 r per , J -�d..�., BALANCE $1,15S.00
BIN GRS MUM TO CANCEL
nUR IS A ROME SOLICITATION SALL,AM IF YOU DO NM WANT THF COORS ORSEAVICE,YOU MAY CANCEL THIS Aok WENT RY MVIDI TO VAUI &N NOTICE TO THE SELLER IN
PERSON.RY TELEGRAM,OR BY MAIL.TI118 Nf1 E,,MIRT INDICATS THAT YrAT DONRT WANT THE WXM. 09 SP.RVICBS AND MIIRr SE DEUVBREDOR POST MARYgn WFOFM MMrN IGHT
OV 1M:TMItb MAMMA DAY ArM YOU STUN THIS af?Tlt mimr.iF YOfr CANCEL THTs AOREEMFNT,TRE SRIAPA MAY NM MP ALL OR PART OF ANY CASK DOWN PAT"w- ',
BALANM DUE UPON COMPLETION.ALL CHECKS PAYABLE TO WERT SHUTTPA SERVICES INC.WE ROSL4tVE THS RIGHT TO AOD OW I.M4 Wk MOM14 ON ANY OVERDUE INVOICES.