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ANTHONY'S REMODELING COMPANY <br />301 Halkies Rd., near Allen Genoa, South Houston, Texas 77587 <br />Insurance Policy # 511440313212614 <br />TO JACKS PLAZA LLC <br />9901 Spencer Highway <br />La Porte, Texas 77571 <br />INVOICE <br />INVOICE # 168 <br />DATE: June 07, 2017 <br />SHIP Anthony Remodeling Company <br />TO Dar iomi� jqQLgEqaR.corn <br />832-546-8669 <br />SALESPERSON <br />JOB <br />S <br />DELIVERY DATE <br />. . . .. . . .. . ..... ... <br />PAYMENT <br />DUE DATE <br />MEINOD <br />. ..... . ............ . .... . .. .... ... <br />TERMS <br />- - <br />Dario Antonio Corea- <br />Due on recei pt <br />. ... . ...... ..... . ....... ..... . ................. ............ ..... .......... ...... <br />. . ......... ...... .... .. .. ..... . . <br />QTY ITEM # <br />D <br />7 <br />NIT <br />UESCRIPTION DISCOUNT <br />LIMETOTAL <br />PRICE <br />....... . ... . . <br />..... . 2 <br />Gat Yellow Striping Paint <br />. . <br />. . . . ... .... <br />21 .97 <br />. ........... ................... . .............. . <br />. .. . .... . ..... . . .. ........... .... ... ... ... . . <br />43.94 <br />I <br />Gat. Yellow Striping Paint26.87 <br />. ..... ....... ......... ..... .... ......... . ....... _J . ............ . ............. . . ...... <br />. ...................... . .... . . . ................ .... ........ ......... .... . .... . ................ ... .. ..... . . .... . . ............. ..... ........... . ...... . ........... . ... . ............... . . ................. <br />26.87 <br />1 <br />Gat. Yellow Striping Paint <br />27.97 <br />27.97 <br />9 <br />5 Gat. Exterior Paint <br />1575,00 <br />...... .... ... . . ............ . .................................. <br />. . . ............ . . ... . . .... . ...... .................................. . ........ ..... . ............. . . .. . .............. . ....... <br />175.00 <br />I <br />Painting Materials (Masking Tape, Plastic, Rags, ets.) <br />107.42 <br />107,42 <br />TOTAL DISCOUNT 0% <br />SUBTOTAL $1,781.20 <br />SALES TAX 8,25%146 44 <br />Signed: <br />TOTAL $1,928.14 <br />Make all checks payable to Dario Antonio Corea <br />THANK YOU FOR YOUR BUSINESS! <br />