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From: Jason Jones <jason@gomip.com>
To: David Halsey
Received: Monday, April 09, 2007 11:35 PM

1882 McGaw Ave.

Irvine, Ca 92614

(949) 295-5923

 

INVOICE#0409070502

 

Date: 04/09/07  

 

 

Contact Information

 

Contact Name:  David Halsey

 

Installation Date: N/A

 

Business Name: South County Customs

Installation Type:

N/A

 

Address:  390 McKinley 106

 

Telephone: 951- 966-4534

 

City: Corona,

 

State: CA

 

Zip: 92879

 

Fax:     951-278-4439  

Job Information

 

Chevrolet Astro Van Wrap 202 sqf

 

$2,121.00

Special Instructions:

 

Discount $471.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total: $1,650.00

Graphics Information

 

Art Work  $500.00 discount of $250.00

 

$250.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Graphics: $1,900.00

NOTES:

 

 

Sub Total

 

Tax (7.5%): $147.50

 

Total Contract: $2,047.50

 

Date Due

Amount

Rec’d

Date Due

Amount

Rec’d

 

 

 

 

 

 

 

 

Down Payment: $1,023.25

Terms

(1)       Balance is expected upon completion, unless otherwise indicated on this contract.

(2)       Retain your invoice and copy of contract to prevent delay of warranty claims.

 

 

 

 

 

 

 

Balance on Terms:

 

 

 

 

 

 

 

Balance on Completion: $1,023.25

 

Acceptance of Contract

The above prices, specifications and conditions are considered satisfactory and are accepted. You are authorized to perform the work as specified and payment will be made as indicated above.

 

Customer’s Signature                                                                                                                           Date                                               g                                                     

 

Dealer’s Signature                                                                                                                                Date                                               g