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<br />.~ <br /> <br />GLASS BE: ALUMINUM <br />CONSTRUCTION ~ INC.. <br /> <br />INVOICE <br /> <br />Store Fronts, Windows repair and instalation, Screen rooms, Pool Enclosures, Mirror Walls, A/uminum Doors <br /> <br />5019 N. Lois Ave. <br />Tampa, FL 33614 <br />Phone (813) 873-8680 Fax (813) 873-8721 <br /> <br />DATE: <br />INVOICE # <br /> <br />March 13, 2007 <br />107 <br /> <br />Bill To: <br />Fernando Rivera <br />5319 Pa rker St. <br />Zephyrhills. FL 33542 <br />Phone: (813) 782-7632 <br /> <br />Ship To: <br />5319 Parker St. <br />Zephyrhills, FL 33542 <br /> <br />SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS <br />Jairo 1. <br /> <br />QUANTITY <br />1 <br /> <br />DESCRIPTION <br /> <br />UNIT PRICE <br /> <br />AMOUNT <br /> <br />Sign Customer: ~ ~~ <br /> <br />SUBTOTAL <br />TAX RATE <br />SALES TAX <br />TOTAL <br /> <br /> <br />Screen Room 21' x 10', Roof with E-panels, Fan Beam, <br />Kick Plate, Two doors, color white. <br />Include Permit fee <br /> <br />*NOTE: Deposit 50% to start the job, Balance to finished <br /> <br />Deposit 50% <br /> <br />Make all checks payable to JR Glass & Aluminum Construction Inc. <br />If you have any questions concerning this invoice, contact Jairo Tapia, Phone: (813) 318-1262, (813) 325-6336 <br /> <br />THANK YOU FOR YOUR BUSINESS! <br />