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I <br /> N <br /> I <br /> Job#FF122 <br /> 2 anuary 2009 INVOICE <br /> - 1 <br /> MashpeeHigh School Cly of 2009 <br /> Bald to: <br /> Deb Vaughn <br /> , <br /> Produce <br /> with ` ed beak o r more like falcon. . <br /> sten, ttac�e . t � Part life a <br /> four bolts the bottom fora `� <br /> Embed fo for <br /> falcon fromphotoprovided b customer. Customer responsible <br /> installation. <br /> Delivery: <br /> to 6 weeks from receipt of deposit <br /> production: 4 to 6 weeks from receipt of deposit. <br /> dost. 1000 painted. Slipping <br /> i <br /> - and crate ifapplicable) additional <br /> Quantity: <br /> Freight: Frei <br /> • within this invoice but will be billed at the <br /> �t�not been included <br /> time of shipment <br /> Crate. TBS oversize crate plus ug <br /> • <br /> Terms: 75%upon receipt. <br /> Balance,crate and freight will be due when falcon <br /> ships. <br /> Total Invoice: 1 9000 <br /> Balance Due 750 <br /> t 1} <br /> F <br /> 1z _ <br /> � i I <br />