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r. ofe >> S I G H S T R Page 3 Of 3 <br /> Quote Date 5/24/2018 <br /> rd e r I d � —' SalesRep Jason <br /> Terms Code Due on Receipt <br /> ( 030184 <br /> Cust Id : SANANT0001 <br /> Phone 352 588-2732 SIGNSTAR <br /> 7720 US HWY 301 N <br /> Fax ' 352 588-25 D 9 Tampa,FL,33637-USA <br /> E-mail Phone:(813)-980-6763 Fax:(813)-980-6857 <br /> www.signstar.net <br /> rgaddis(@sacfcu.orq <br /> Fax <br /> S San Antonio Citizens Federal Credit Union S San Antonio Citizens Federal CU <br /> 0 12542 Curley Street H 7301 Gail Blvd <br /> D San Antonio, FL 33576-USA P Zephyrhills, FL 33541-USA <br /> T T <br /> 0 0 <br /> 1tel� ID- Q RruaE®f�Eleas�¢e ' knit C�€iee Extended Pace <br /> This quote does not include the costs associated with permits, permit labor fees,engineering or sales tax. These fees may vary with will be calculated and added to final invoice. <br /> 1.COMPLETION AND PERFORMANCE:SELLER shall commence the construction of the sign upon receipt of 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 /> Signature: C � <br /> Date: l� <br /> 0rderTota7111 $40 664.90 <br /> TixaWe NonTaxa:le I SalesTax -Frei ht Miss OederToW <br /> $0.00 $40 654.90 $0.0® 0.00 $0.00 $40 664.90 <br />