EFTA01143788.pdf

IIIIHIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DUGGaL G , NY 10010 • SHOWROOM , NY 10010 • CORPORATE SALES ORDER INVOICE 299728 M0N-FRI EI•10AM - RoPm . SAT -SUN 9AM-6PM Created: 5/8/2015 4:20:50 PM PHONE: : Printed: 5/11/2015 11:40:09 AM Page #: 1 Client: Gregory Riches Created By: Jim Braden Order ID: 299728 Salesperson: House Account Order Title: Gregory Riches Delivery Type: Pick Up Priority: Normal Due: 05/22/15 12:30 PM Bill To Ship To Gregory Riches , NY 10001 Contact Phone Contact Phone Gregory Riches Gregory Riches 212.679. Client # Client PO# Billing Terms Courier Service Shipping Terms Due On Receipt Non-Production Notes Order Items Code Job Due Description Originals Each Price Item Total ESTIMATE AC Artist Canvas (WF) per sqft 3 1 2.138.00 6.414.00 (ftlwx 9h(ft) = 162sqft each) ESTIMATE ACTEST Artist Canvas TEST 1 1 0.00 0.00 ESTIMATE GMABI4 G- Aluminum Tube Brace 9 X 18FT 3 1.700.00 5,100.00 9 X18 FOOT STRETCHED AT LOCATION ESTIMATE DSI Installation 1 1 2,700.00 2,700.00 ESTIMATE TR tblanhaltan Truck Delivery 1 1 225.00 225.00 FSC Certificate: SW-COC-004994 Limit of Liabllry - Read This Notice: Submitting any material (i.e. em. print. Side. negative. artwork compuler Mes. etc.) to Duggal Visual Solutions. Inc. Of any d es related companies (herein after Duggan for procesvng. printing or other handing. consteutes an agreement by you that arty item damaged or lost while in the custody of Duane, employees. or agents. or whether such damage or loss result from negligence. or otherwise. wig be replaced with the equivalent value in unexposed film. or One Hindred dollars. whichever is less. Except for such replacement the handling of dent materials *Mout...wanly or liabdry even though loss. neglect Of damage is caused by neglect or other fauk. Al client material wig be accepted by Duggal and delvered by you without any other riabltly guarantee cc werranly of any kind expressed or implied. Should any material being attested involve high organisation costs or have heti value. the onus is upon the dent to appeopnatety insure it All work must be picked up In 90 days. Unclaimed orders will be destroyed. EFTA01143788  1111111111111111111111111 DUGGOL G NY 10010 • SHOWROOM NY 10010 • CORPORATE SALES ORDER INVOICE 299728 MON-FR s•qnAm-ci•qnn SAT -SUN 9AM-6PM Created: 5/8/2015 4:20:50 PM PHONE: ••• X Printed: 5/11/2015 11:40:09 AM Page 9: 2 Client: Gregory Riches Created By: Jim Braden Order ID: 299728 Salesperson: House Account Order Title: Gregory Riches Delivery Type: Pick Up Priority: Normal Due: 05/22/15 12:30 PM Subtotal 14,439.00 Receipt ID Method Name Exp Date Amount Approval Code Total 14,439.00 Tax 1,281.46 Acceptance of Proposal and Terms listed above: Grand Total 15,720.46 Signature Date Payments 0.00 Payment Due 0.00 FSC Certificate: SW-CDC-004994 Lim(, d Liabi ly - Read This Notice: Submitting any rnatenal (t e. ism, pnnl. slide. negative. alma% computer Mes. etc.? to 0uggal Visual Sokibcns. Inc. or any of es related companies (herein after Duggan for processug. printing or other handing. consttutes an agreement by you that any item damaged or lost while in the custody of Dupla, employees. or agents, or whether such damage or loss result from neglgence. or otherwise. wil be replaced with the tetravalent value in unexposed film. a One Mulcted dollars. whchever d less. Except for such replacement. the handling of dent materials without warranty or habitty even thatch loss. neglect a damage is caused by neglect a other taut. Al client material wil be accepted by 0uggal and delvered by yw without any other habit, guarantee or werranly of any kind expressed or implied. Should any material being subrntted involve high organic:im costs or have high value. the onus is upon the dent to appropriately Minute iL All work must be picked up In 90 days. Unclaimed orders will be destroyed. EFTA01143789