📄 Extracted Text (137 words)
I
Paul's Abbey Carpet&Floor
700 N.E. 13th Street
Ft. T miprdalp pr. 111f14
Invoice # 54955 Date: 04/24/14
Ship To:
Job #: Salesperson(s): Terms: P. O. Number:
Roger Jones
DESCRIPTION OF SERVICE
INSTALL LOOPILE WOOL CARPET IN SIX BEDROOMS,UPSTAIRS CONNECTING HALLWAY
GRAND STAIRCASE & SERVICE STAIRCASE.SMALL 19 X 7 MASTER BEDROOM ENTRANCE
HALLWAY IS NOT INCLUDED.
DIE LOTTS VARY.COLOR/STYLE OF CARPET IS NOT AN EXACT MATCH TO EXISTING.
SubTotal: I 24620.40
Tax: I 1282.9
Total: I 25903.30
Amount Paid: I .00
A
Amount Due: .00
The Above Bill For Materials, Labor And Services Is Hereby Approved And I
Understand That Payment Is Due On Delivery Unless Other Terms Are Noted.
Service Charge Of 1.5% Per Month On All Past Due Accounts. Checks Payable To:
Paul's Carpet. Sign & Fax:(954)763-4842.
SIGNATURE
Thank You...
We Appreciate Your Business...
EFTA01130111
ℹ️ Document Details
SHA-256
01f8c48c051f65f9d6150b61923134492bbe0cc6b71f31db873925f18ce6b8cf
Bates Number
EFTA01130111
Dataset
DataSet-9
Document Type
document
Pages
1
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