EFTA02321890
EFTA02321892 DataSet-11
EFTA02321893

EFTA02321892.pdf

DataSet-11 1 page 253 words document
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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
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996750e328bec311dc6bdbef598659c72ae00e8d7305fc429654d375d98b0b45
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EFTA02321892
Dataset
DataSet-11
Document Type
document
Pages
1

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