Invoice #1394 Mr. Anthony Roman (Final Payment Proposal Contract1028/2026).
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SALEPERSON |
Proposal Contract |
Comments |
SHIPPED VIA |
F.O.B. POINT |
TERMS |
|
Javier Rivera |
1028/2026 |
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QUANTITY |
DESCRIPTION |
UNIT PRICE |
TOTAL |
|
1 |
Fabrication and Installation of Wine Cellar and Coffee Station |
$14,369.60 |
$14,369.60 |
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Sub-Total |
$14,369.60 |
|
|
|
Tax 11.5% |
$1,652.50 |
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|
|
Total |
$16,022.10 |
|
|
|
60% Deposit |
$9,613.30 |
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Final Payment |
$6,408.80 |
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