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Page 3 of 3 <br /> S111P, � G H S T I OUt td Date 6/24/2018 <br /> Ordo salesRep: Jason <br /> Terms Code ,Due on Receipt <br /> (fiy}�(V �� Cust Id :. .% , SANANTno <br /> lJ 1 K <br /> ftalle 352 586 2 HWY 3732 siS <br /> 7720 US HUUY 01 N <br /> �X 352 5862819 Tampa,FL,33637-USA <br /> E-mail Prone:(813)-980-6763 Fax.(813)-980-6857 <br /> wvvw.signstar.net <br /> raaddis -sacfcu.orca ---- <br /> San Antonio Citizens Fedevai Ciredit Union S San Antonio Citizens Fedairal CU <br /> 0 12542 CuIriev SttPset t� 7301 GO B9Vd! <br /> San Antonio, FL 33676-USA p Zephyvh100s,CAL 33541-USA <br /> T T <br /> O O <br /> Ct� ilk. 'Q. �Nt of'Meis� Unit W6°g <br /> This quote does not include the costs associated with permits, permit tabor fees,engineering or sales tax These fees may vary with will be calculated and added to final invoice. <br /> 9.COMPLETION AND PERFORMANCE:SELLER shall commence the construction of the sign upon receipt or permit(if required)and prosecute the work thereon with due diligence until completion. <br /> Reference completion date is approximate only. All obligations to be performed by the Seller hereunder shall be subject to delay or failure resulting from riot,war,fire,labor disputes,unforeseen <br /> commercial delays,acts of God,laws,regulations or restriction of governmental or public authorities,accidents,forces,conditions or circumstances,whether or not similar to the foregoing,beyond its <br /> reasonable control. <br /> 2 TERMS OF PAYMENT Any invoices more than 30 days overdue are subject to a service charge of one and one-half percent per month interest on the unpaid balance. In the event that this bill is <br /> referred for collection,it shall be subject to a twenty percent attorney's fee charge. <br /> 3.TAXES The amount of any present or future sales,license,excise,or other tax,Federal,State,or Local,which may now or hereafter be assessed against the SELLER,or the PURCHASER,for <br /> services or materials covered by this contract,or against such services,shall be paid by the PURCHASER,for services or materials covered by this contract,or against such services,shall be paid by <br /> the PURCHASER,to the SELLER,upon demand by the SELLER,as an additional charge over and above the price as set forth in this contract. <br /> 9 <br /> Date: f ' <br /> 09 Said�fi a Freight ti i � �� trTatai <br /> $0.t�� $4f 654.9n 0.C� $0.0n <br />