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<br />mJftWHITE ~~C~i~d!ild~2t~!~C~~T <br /> <br />~ ALUMINUM State (',ertified Roofino Contractor #CCC035617 <br /> <br />10103 <br />o 0 <br />2101 East Main Street 719 South Otis Ave. <br />Leesburg, FL34748 Lecanto, FL34461 <br />(352) 787-6783 (352) 795-3325 '1352) 746.4539 <br /> <br />Comm. <br /> <br />~ <br />Job #. <br /> <br />o <br />18040 US. Hwy. 441 <br />Mount Dora, FL 32757 <br />(3521383.7135 <br /> <br />Sales Type <br /> <br />o <br />2302 Mercator Drive <br />Orlando, FL 32807 <br />€fj8823 <br /> <br />o <br />5059 Ridgewood Ave. <br />Port Orange, FL 32127 <br />(386) 788-1048 <br /> <br />Material <br /> <br />o <br />5333 W. Highway 17-92 <br />Haines City, FL 33844 <br />(863) 956-3441 <br /> <br />qontrad No.1 3 8 3 9 0 <br />.. <br />Cl RETAIL Q WHOLESALE <br />/\ 0 <br /> <br />2300 Bruner Lane S.E, <br />Fort Myers, FL 33912 <br />(239) 481-4900 <br /> <br />1404 Mefwe Court <br />Plant City, FL 33563 <br />(813) 717-9177 <br /> <br /> <br />Sales Lead ~::) ': ~ J'i /, <br />Directions to <br />Job Location: <br /> <br />End Date: <br /> <br />C'ty..-.. J Z' ,-- -- Property <br />I >-.>..C II :.'(~ilj/ I (..~ IP::> j.:. .:..(Z'/ Descri tion: Subdivision Block Lot s <br /> <br />Phone: /2) 7 7'::: -- e-,-{; q Date: 7/;{ let,. I hereby acknowledge that the improvements specified herein <br />. are to be done on Real Property Owned by the Purchaser. <br />Customer's I ,: _. <br />Social Security No. Initial.:, '_, !:./ I' <br /> <br />This is a contract to perform the services as outlined below. All Labor and Materials are included in this contract as noted. Any <br />agreements contrary to what is stated herein are not binding according to the provisions of this contract. <br />CONTRACT FOR:. <br />o Mobile Home ' Conventional 0 Condo 0 Other <br /> <br /> OTY. UNIT PAICE PRICE <br /> '<::~i!'! I .-. ,-cO '- ~r , :-.0 ;':- ,.-. _-I .. ~ ,. ~ - _.J ~. <br /> , I .. ,7)11...... c::..-- .r / /\.....-' ~ . ., .: <br /> ;V(';"J 'K Y '-'~"'-. , j (/'0..)&2.- /{/o ,I <br /> ~, ><. ( ~,. i /v , /' .. <f ~_. ;'Ir~ .. <br /> /F>~' -::: ~- _"" .<'..... .._~~.- J i<t: -~ <br /> ?~:?<--- /" " ,>.(,.~. I L( ,..0/ <br /> / <:- c.>y'./i c.~(......AJ c ,. .:.... . <br /> '~'II C.,- ./',.-y .-...~- -~,._- :-=' J ;::-- ~ J <br /> <.j ) ~0. ~. I ,. <br /> l . , ;y (..,_'- t../ //. <br /> f . . r .r t.- o v." <br /> ' , I ;,.r <br /> ,,/ - / ! <br /> . -.- ./t '5,.-1/ ;1 --- <br /> i C. <br /> fi .. i <br /> , <br /> ; ! <br /> ;\ . i\ <br /> L.A_. . t') ') i<... ~' l-~~ .,.......- e :_L,'v(~-' t -~"----._...-..-..' <br /> II. l.)c ;.:.; ,.--~-! C <br /> l/V l (e.'1 . . I L. , <br /> \ <br /> i <br /> i <br /> r <br />! i <br />i '\ <br /> . <br /> ;' <br /> '.;) <br /> .. <br /> I \ " '_ r J I <br /> ! r \J ;...,:;. ~~~- .-\. i<- LA/ .. <br /> ~ .' -' .. <br /> REQUIRES MANAGER'S APPROVAL ( <br /> , <br /> ENTER CREDIT CARD INFORMATION ON REVERSE SIDE ! <br /> . <br /> ( <br /> " TERMS OF PAYMENT Subtotal <br /> I ! " Cash Price: $~.;( /- t:l - <br /> ~25% Deposit. 0 Draw schedual -.....-f . ,.f"":> <br /> attached Perm it .~ <br /> All Contract Balances Are Cash Upon Completion Unless Noted Below No.: $ .d ...lD <br /> All checks should be made payable to: $ -~~-_.....-""" <br /> WHITE,AL,.UMlNUM PRODUCTS, INC. Sales Tax: (when applicable) <br /> Z.. , <br /> -.~, ._~ ---- -- -~.~.\.; ..-t-..\ ~ ,'; --- .....-: : ~ ~ .' c--, <br />