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Customer: Patricia Stahl Project Name: Stahl,Patricia, Order Number 7214DOW7D Ouote Number 5654575 <br /> �.�i'roject Checklist has been reviewed <br /> ,r".��.� l cl.:� . �.�►-,�L J � � - � . �.� � � , ; <br /> Customer Name (Please print) Pell ales Re ame (PI e print) .C�PCJEI'TO�IS:, � � . � . <br /> ��� ' ����� ' Taxable Subtota! �3,026.90 <br /> �- <br /> Customer Signature esf ep Signature Sales Tax @ 0% $0 00 <br /> ��7�I� ���%"Ur� Non-taxable Subkotal $1,093.10 <br /> Date Date Tot�1 $4,120.04 <br /> Deposit Received $Q 00 <br /> Credit Card Approval Signature Amount Due $4,120.00 <br /> 3�s �O g I �oti�oefJ PLv�c� 2e� �-y��,��s �L 3 � S�l2- <br /> \ �s � � U . � R l� G <br /> �.��'.�lUOC� (.a���� Q� ►V►� <br /> ir <br /> �i <br /> For more information regarding the finishing,maintenance,service and warranty of a!I Pell�products,visit the Pella�website at www.peUa.com <br /> Printed on 5/7/2014 Contract-Detailed � Page 9 of 9 <br />