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Customer: Pamela Kupczyk Project Name: Kupczyk,Pamela,2135858 Order Number: 7218TMTF8 Quote Number: 10478754 <br /> s <br /> ❑Project Checklist has been reviewed <br /> Kuya.. <br /> ��rder:�Tofal <br /> o <br /> Customer Name (Please print) Pella Sales Re ame Tlease int) Taxable Subtotal $16,917.59 <br /> / Sales Tax @ 0% $0.00 <br /> Customer Signature Pella Sales Rep Sigfiature <br /> J � ���?/�`� Non-taxable Subtotal $2,927.41 <br /> Total $19,845.00 3 Date Date <br /> Deposit.Received <br /> Amount Due 9�22 <br /> Credit Card Approval Signature <br /> For more information regarding the finishing, maintenance, service and warranty of all Pella®products, visit the Pella®website at www.pella.com <br /> n c n <br />