HomeMy WebLinkAboutMisc Letters INVOICE
DATE 91412016
CONDO oceana S
9- -0
BILLING INFORMATION INSTALLATION ADDRESS
• Falter, Chuck Falter, Chuck
10600 S. Ocean Dr. #407 10600 S. Ocean Dr. #407'
Jensen Beach, Fl, 34957 Jensen Beach, FL 34957
Oceana S
INVOICE# PHONE I PHONE TERMS DUE DATE
41292 410-216-8694 1/3 DOWN BALANCE ON ... 91412015
QUANTITY DESCRIPTION AMOUNT
1 71"X 69"-Window, Ivory, HV Accordion Shutter System 562.00
1 94.6'X 69"-Window, Ivory, HV Accordion Shutter System 723.00
Shutters 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}_
913116, Received Deposit In The Amount Of$428.00, Processed On A Visa Card, Thank
You.
Job Completion Date: November 4,2015.
11/12/2015- Received Balance In The Amount Of$857,00, Paid Check#1133,Thank
You.
SPECIAL INSTRUCTION:
SALES REPRESENTATIVE DATE PURCHASER TOTAL $1,286.00
DEPOSIT $1,285.00
TF 91412016
BALANCE $0.00
BUYERS REG14T TO CANCEL
THIS IS A HOME SOL(ClETATION SALE,AND IF YOU DO NOT WANT THE GOODS OR SERVICE,YOU MAY CANCEL THISAGRREKENT BY PROVID WO WRITTEN NOTICE TO THE SELLER IN
PERSON,BY TBLEOPAK OR BY MAIL.TJ11S NOTICE MUST INDICATE THAT YOU DO NOT WANT THE GOODS OR SERVICES AND MUST BEDELIVERED ORPOST MARKED BEFORE MIDNIGHT
OF THE THIRD BuSTMSS DAY AFTER YOU SIGN TUTS AGREEMENT. If YOU CANCEL THIS AGREEMENT,THE SELLER MAY NOT KEEP ALL OR PART OF ANY CASH DOWN PAYMENT.
BALANCE DUE UPON COMPLETION.ALI,CKECKS PAYABLE TO EXPRRTSHUTTER SERVICES INC.NYE RESERVE.TMS RIG14T TO ADD ON 15%PER MONTH 074 ANY OVERDUE INVOICES.