Laserfiche WebLink
<br />~ SPECIAL SERVICES <br />~ CUSTOMER AGREEMENT <br /> <br />Store 248 LAKELAND <br />2805 ROAD 98 <br />LAKELAND FL 33805 <br />Phone (941) 688-6800 <br />Salesperson: CHUCK Reviewer: HETHR <br /> <br />Page 1 of 1 <br /> <br /> <br />Transaction 0248 00020 42349 f <br />( <br />Order Total $554.38 ( <br /> <br />Amount Paid $554. 38 r <br /> <br /> <br />CUSTOMER INFORMA TIO'" <br />Last Name KENNEDY First Name BETTY <br />Phone-Home (813) 782-4013 Phone-Work- <br />Address 4912 19TH STREET <br />City ZEPHYRHILLS State FL Zip 33540- <br />Company Reference SHED <br /> <br />1.00 EA ESTATOR SHED NOMINAL 10X142 CTNS. <br />1.00 EA FOUNDATION FRAME KIT 10X12 10X14 <br />CUSTOMER PICK-UP WILL-CALL <br /> <br /> <br />DETAILED DESCRIPTION OF SERVICES <br />;:lili'.ii;;;ifair.::;nii:::""'.U..:...:&r.A;M...:.....i:lD:;:=a~S~j(;;HD::::r.:'ft:::::::;:;:;:;;;:;:::;:;;;:;:;^;~::6I:i:aiilia~lit~: <br />)~~~~!~m;n:~:{*~tii:*:..:...;Rii~!$..:..:...~~~:ir:.~t::$fi~lMtiii:i:!:r!i!i;tii;i~ii~:.~.:!~M~~~ <br />515-664 CUSTOMER PICK-UP WILL-CALL PICK-UP DATE: <br />MERCHANDISE TO BE PICKED UP: <br /> <br />SUBTOTAL <br />SALES TAX <br /> <br />TOTAL <br /> <br />AMOUNT PAID <br /> <br />$523.00 <br />$31.38 <br />$554.38 <br />$554.38 <br /> <br /> <br />1. 00 EA EST A TOR SHED NOMINAL lOX 14 2 CTNS. <br />1.00 EA FOUNDATION FRAME KIT 10X12 10X14 <br /> <br />!1N.1!~!II!!:.I.!o.MII.!Jij.f:ft"l:!NI~!:!I!::!::!!!!!jj!IIJ.!111.'1 <br /> <br />Will CAll <br /> <br />TERMS AND CONDITIONS <br /> <br />1. Will Call items will be held in the store for 7 days only. <br />2. Bring this customer agreement to the Service Desk to receive Will Call merchandise. <br /> <br />By signing below, the Customer accepts the terms of this special services Customer Agreement <br /> <br />Customer X <br />N Signature <br />CO <br />Ln <br />N <br />~ <br /> <br />. <br />o <br />2 <br /> <br />Customer Copy <br /> <br />Date <br />