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PRECISION DOOR SERVICE OF BREVARD DAVENPORT,WILLIAM Invoice Date: 06-07-16
110 TOMAHAWK DR 2510 GRAY TWIG LN Technician: Robert Stephenson
e s INDIAN HARBOUR BEACH,FL 32937 FORT PIERCE,FL 34981 Work Order#:3013796
(321)639-6157 (772)252-4678 Invoice# 01882215
Contractor Number 14-GR-CT-00088
tion Quanti Unit Price Ext Price Tax ` 0111,Part# Description ty e:work orderagreeenf is 1orte�prgtect#on of bath a cuerand�
aT '� "L iai< " ,as 7 �(@ ISIQ11 DOQr58iNC8 tl UAi W@ a"n"SuCGUStb tS tQjfl ly
r
Haulaway understand any.recommen, Wions tha we offer Anycustomerhas the
58771 1 0.00 0.00 N
1idCLUDFrS SALE,DELIVERY,INSTALLATION,AND HAULAWAY nght to acceptor refuse all or partof a' chnidans recommen'dattOns
and/or eceive a second opt(on .
16x7 4300140s
58836 16X7 W6+35.01-42.0 LARGE MISSILE IMPACT RATED AND SUSTAINED WIND RATED 1 1740.00 1740.00 N tfully tnders>antl t explanahorf end the totak pnce &
CLOPAY4300 GARAGE DOOR WITH 2-INCH POLYSTYRENE INSULATION(R VALUE 9.0) 51;Bt3tT00 gran fame I ttndersTand Ot8
c�cammencabdirforservlcngoirdoo � ' 5
Short Panel Design r
58860 MODEL 4300 1 0.00 0.00 N i
58851 12 inch Radius Track 1 0.00 0.00 N Tace"bip a fechnicfans reeommerztlahons aFitlwishtoy;
58853 TorsionSpringAssembly1 0.00 0.00 N 6 hTrim awTmy,_gor serviced of this Lme
58858 COMPLETE TRIM KIT 1 0.00 0.00 N �` "tandttiat�hi Adorandjnyoperatorargfw�c��
J/ 1 orders
4300 Warrantylpa[s3femCtanlfiri6 � � .
58859 MANUFACTURER LIFETIME WARRANTY ON PANELS,MFR 3 YEAR WARRANTY ON 1 0.00 0.00 Nr_ •- y ��� r
PARTS;1 YEAR PDS LABOR WARRANTY �!understand that the deposit forFthe door I am ordenng
68027 Non-Refundable Deposit 1 0.00 0.00 N
Isnonrefundable` ]€ '
$400-500 NONREFUNDABLE DEPOSIT 2-3 WEEKS f §
Notes The work ttas`,bee�%omp�e'ted to mysagc�t10
CUSTOMER WILL DECIDE WHAT HE WANTS INSTALL TEAM TO DO WITH TRIM AS FARC
9
64959AS REMOVING OLD WOOD TRIM AND PUTTING NEW TRIM OVER TOP OR REMOVE OLD 1 0.00 0.00 N
TRIM AND PUT NEW TRIM IN ITS PLACE HOMEOWNER AWARE HELL HAVE TO DO
PAINT TOUCH UP
58845 Desert Tan in Calor 1 0.00 0.00 N
58619 Energy Surcharge 1 20.00 20.00 N
58054 St Lucie County Permit Fee 1 120.00 120.00 N
SUBTOTAL FOR CENTER DOOR(LO)$1,880.00
Ir? d Transaction IDS PayinentDafe Payor Amount Taxable Subtotal $0.00
Ursa ` tun-A7 201$ 5000Q r NonTaxable Subtotal $1,880.00
Sales Tax(0.0%) $0.00
Invoice Total: $1,880.00
Total Payment: $500.00
Balance Due: $1,380.00
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