EFTA00301929.pdf

DataSet-9 1 page 129 words document
V15
👁 1 💬 0
📄 Extracted Text (129 words)
Diversified Glass & Mirror 1215 Park Street Peekskill, NY 10566 Invoice Date 4/22/2014 Invoice # 1192 Bill To Ship To Lesley Groff P.O. # Ship Date 4/22/2014 Terms Due Date 4/22/2014 Other Item Description Qty Price Amount mirrors Furnish and install (1) 1/4- clear mirror in hall 550.00 550.00 bathroom mirrors Furnish and install (1) 1/4" clear mirror in powder 1,075.00 1,075.00 room as per Lesley baseboard to ceiling. Includes cutouts for sink and remounting sink. (1) additional piece on same wall. Plumbing done by others. Price also includes removal of light fixture, hole in mirror and reinstallation of light fixture. Payment terms: 50% deposit required: $812.50 remaining balance due upon completion: $812.50 Subtotal $1.625.00 Sales Tax (7.37... 50.00 Total $1.625.00 914-736-3325 Payments/Credits 50.00 914-736-3268 Balance Due $1.625.00 EFTA00301929
ℹ️ Document Details
SHA-256
a4bcfe2cdd1960f4f359faef4b681d22f172216b05ef4fbe638bb850cf874098
Bates Number
EFTA00301929
Dataset
DataSet-9
Type
document
Pages
1

Community Rating

Sign in to rate this document

📋 What Is This?

Loading…
Sign in to add a description

💬 Comments 0

Sign in to join the discussion
Loading comments…
Link copied!