📄 Extracted Text (253 words)
INVOICE 13[11 To Ship To Date 12/17/2010
Gary Kerney/FTC Invoice # 1518/6305
6100 Red Hook Quarters
Sales ASSOC. of
Suite 83
St. Tho
• as USVI 00802 P.O. No.
(Mk• 7525
QTY "Tem Description Unit Total
LUXE 2 Various PRI. GOOSE NECK READING LAMPS IN 178.00 356.00
cable + 2 Various
WHITE FINISH 643-LD42-WH
PRI. DRIVER 39-LD703 32.00 64.00
light Discount
Sub-Total
Courtesy Discount -20.00%
420.00
-84.00
Sub-Total 336.00
DROP SHIP CHARGES PENDING
1 NE 40th Street
Miami, FL 33137
p: 305.576.6639
f: 305.576.6647
Sales Tax (7.0%) $0.00
LUXE cable + light terms are 50% deposit balance due before delivery. Prices do not include shipping charges or sales tax. If you are
unsatisfied with your purchase of stock merchandise we will accept return goods for a refund within 48 hours after purchase less any delivery
costs. To qualify goods must be in new condition with original packaging and your original sales receipt. All sales are final after 24 hours from Total $336.00
the time of purchase. Special order merchandise is not cancellable and cannot be returned after delivery. Merchandise found to be defective at
time of delivery will be repaired replaced or refunded at our discretion. LUXE cable + light cannot be held responsible for delays in
manufacturing and shipping. LUXE cable + light holds title to all merchandise until any installation costs are paid. Customer agrees and Payments/Credits $-336.00
accepts terms and condition of sale as posted in the store at time of purchase.
Balance Due $0.00
Customer Signature Date:
EFTA_R1_01233303
EFTA02321892
ℹ️ Document Details
SHA-256
996750e328bec311dc6bdbef598659c72ae00e8d7305fc429654d375d98b0b45
Bates Number
EFTA02321892
Dataset
DataSet-11
Document Type
document
Pages
1
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