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<br />(INCLUDE ALL <br /> <br />5851 '";0;; ~o <br /> <br />ORIGINAL INVOICE <br />Pay From This Document <br />Payment Due Upon Receipt <br /> <br />, . <br /> <br />Heartland <br /> <br />Industries, <br /> <br />Inc. <br /> <br />7000 W. Hillsborough Avenue <br />Tampa, FL 33634 <br />813-881-9414 <br />813-885-7038 FAX <br /> <br />Chn# Store# <br /> <br />PO# <br /> <br />- <br />Ship to <br /> <br />Same <br />(Name) <br /> <br />Soldto <br /> <br />Chuck Crowell <br />(Name) <br /> <br />(Add.....) <br /> <br />NUMBERS) <br /> <br />I <br /> <br />(Ad.l....) <br /> <br />5529 24th ~tr~et <br />(Add.....) <br />Zephyrhills. Florida <br />(City) (Slale) (Zip) <br />Phone (8l~ 788-0204 ~ <br />(Ar..) 1,,1. r <br />Scheduled Delivery Date ASAP f\ te ~" I (!j e,\ \ · <br /> <br />Order Date 3-29-94 InvoiceDate 3-31-94 <br /> <br />(City) <br /> <br />County# <br />Dpmt <br />Ck# <br /> <br />Acct. # <br /> <br />Chg Name <br /> <br />(Slale) <br /> <br />(Zip) <br /> <br />Zone <br /> <br />Dpmt <br />Auth. # <br /> <br />Exp. Date <br /> <br />ROOF COLOR <br /> <br />Black <br /> <br />White <br /> <br />Brown XXXXXX <br /> <br />Custom <br /> <br />Item # <br />2361220 <br />12x20 <br />DGEVENT <br />CHOR <br />SCOET <br /> <br />l6VTREC <br />SP <br /> <br />Description <br />12 x 20 x 12 W 6' Sidewall Deluxe Estate <br />12 x 20 Pressure Tre <br /> <br /> <br />extra door h <br /> <br />REMIT TO: ABOVE HEARTLAND LOCATION <br /> <br />Option Totals <br />TOTAL <br /> <br />Sales Tax <br /> <br />DeDosit Paid Chk. <br />if 951 <br /> <br />Del. Chg. (if any) <br />TOTAL <br /> <br />Generally a building permit is not required, However, it <br />is your responsibility to obtain any permit which your area <br />requires. Also, make sure your area allows detached <br />buildings. <br /> <br />Down Pym1. <br />Balance Due <br /> <br />ALL INVOICES ARE DUE UPON RECEIPT. On delinquent <br />Invoices,all rights and remedies available to Heartland will <br />be initiated, including rights to repossess the unit and to <br />file any mechanics lien. Buyer shall be responsible for <br />all cost of collection, to include a reasonable attorney fee, <br /> <br />Pyml. AmI. <br />Pyml. Form (Ck/Chg) <br />Pyml. # <br /> <br />Price <br /> <br />2002.00 <br />108.00 <br />35.00 <br />60 00 <br />25.00 <br />N/C <br />N/C <br /> <br />228.00 <br />2230.00 <br />144.95 <br /> <br />2374.95 <br />476.00 <br />1898.95 <br /> <br />ALL ORDERS C.O.D. (unless approved at time of order) - Returned Check Fee $15.00 <br />All buildings F.O.B. nearest plant. <br /> <br />(1) White . Original Invoice to Customer <br /> <br />(2) Pink . Bit, to Carmel <br /> <br />(3) Green - Plant (4) Yellow . Order to Carmel <br />