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INVOICE N.° 001118 02/27/2014 |
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3908 Spencer Hwy. - Pasadena
- TX77504 - (713) 378-5300 - Fax (713) 947-358 |
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SOLD TO: Angela Jenkins 3045 Marin Bay Dr #10208 League City
- tx-77573 Cell Phone: 281-235-0977 |
SHIPPED TO: Angela Jenkins 3045 Marin Bay Dr #10208 League City
- tx-77573 Cell Phone: 281-235-0977 |
Order Nº: |
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Sold By: |
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Tax: |
8.25% |
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Estimate |
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Delivery |
02/28/14 |
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Date |
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Quantity |
Description |
Unit Price |
Extended |
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1 |
4111-01 Lift Top Cocktail Table Harmon - Crown Mark, Inc |
$335.98 |
$335.98 |
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2 |
4111-02 End Table Harmon - Crown Mark, Inc |
$180.98 |
$361.96 |
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SPECIAL ORDERS ARE NOT SUBJECT TO CANCELLATION Availability of merchandise is
estimated according to information on hand at the time order is written. Seller
shall not be responsible for delays on delivery of merchandise occasioned by
manufacturer´s scheduling, stock on hand, availability of materials,
transportation dificulty or any other cause beyond the control of the seller. ALL SALES ARE FINAL – NO REFUNDS ALL
EXCHANGES AND CANCELLATIONS ARE SUBJECT TO SELLER APPROVAL A
minimum fee of 20% of the purchase price will be assessed (res-stocking fee)
on seller approved return, exchenges or cancellations. Buyer agrees to
measure doorways and stairways before ordering. As seller is not responsible
for merchandise purchased that is to large to fit. SELLER CAN DESIGNATE A DAY
FOR DELYVERY, but not a specific time. Seller cannot move, haul or rearrange
old furniture. Seller makes no warranty beyond any written description
itemized on this order. Such disclaimer does not affect manufacturer
warranty, if any. Seller will assist the buyer in the exercise of all factory
warranties. BUYER LAYAWAYS ARE NOT
SUBJECT TO CANCELLATION. Buyer agrees to complete payment on schedule, or
proceed of prior payment(s) toward layaway may be forfeited. |
Net Sale |
$697.94 |
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Delivery |
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Sale Tax |
$57.58 |
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Total |
$755.52 |
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Deposit |
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Balance |
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BUYER AUTHORIZED
ABOVE ORDER X |
MERCHANDISE RECEIVED
IN GOOD CONDITION X |
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