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De Marco Enterprise's Inc <br /> 17811 USHWY41 <br /> Spring BM, FL 34610 <br /> Phone 796- or (727) (727) 9059564 <br /> Invoice # 17829 <br /> De Marco's <br /> Location / Sales Associate Date -3// // <br /> no, c/ <br /> Purchaser (�/; l f e —�yt / /'l o Phone # 1/3- e�- v���v <br /> I y <br /> Address3 �S"aL I . /1 o — t�yv� � t �-2 City ? ep y r I d / � Stare / .‘Z Zip j j 3J 7 — <br /> ModeiP„� �/ (e Size Color $e__ Trim ce, <br /> Serial # /7 <br /> In Stock Ordered Unit Sales Price $ /o ?o <br /> Ramp <br /> Special instructions: <br /> O�relrr'►� Delivery J .;, /ler/8e <br /> Credit Fee (2%) <br /> SubTotal $ <br /> -rp,7 <br /> 'p Sales Tax 7� g.3 <br /> K 1 TOTAL $ / p 93 <br /> °" Deposit ,.S'S 7. ?7 <br /> Balance Due $ , Sp 7 p 7 <br /> Paid by: Cash Check Card <br /> Receipt # : <br /> Faxed to Corporate Date Accounting <br /> Plant USC <br /> ACCEPTANCE: BUYER AGREES TO PURCHASE THE MERCHANDISE DESCRIBED ABOVE AT THE PRICE STATED AND TO ACCEPT DEUVERy <br /> THEREOF AND TO MAKEPAYMENT.OFTHE UNPAID BALANCE DUE AS SPECIFIED ABOVE THE DEPOSIT MADE BY THE BUYER SHALL BE APPLIED <br /> AGAINST THE PURCHASE PRICE OF SAID MERCHANDISE, HOWEVER, SHOULD BUYER FAIL TO ACCEPT DELIVERY OF OR PAY FOR MERCHANDISE AS <br /> PROVIDED ABOVE, THE SELLER MAY RETAIN BUYER'S DEPOSIT TO COMPENSATE IT FOR OCPENSES INCURRED IN CONNECTION WITH THIS SALE. <br /> WARRANTIES: ALL WARRANTIES, IF ANY. BY A MANUFACTURER OR SUPPLIER ARE THEIRS, NOT THE SELLER'S. <br /> ACCEPTED BY BUYER: ACCEPTED BY SELLER <br /> (Suiten approval) <br /> 71a X11 f)-tzroala - <br /> Eluyer's Si nature Date - - --- <br /> Date <br />