Invoice

From

13755 Saticoy St
Panorama City CA, 91402

info@wholedoors.com

Invoice Number EIN_0000011
Order Number
Invoice Date June 04, 2024
Due Date
Total Due $5,850.00
To

MJS Dock Service
PO Box 1803
Lake Arrowhead, CA 92352
(909) 337-1133
Cell (909) 227-3711

scorziell@aol.com

QtyServiceRate/PriceAdjustSub Total
1 Folding up window 60x48
$2,600.000%$2,600.00
1 Bifold Doors 72x80 Black
$2,600.000%$2,600.00
1 shipping
$650.000%$650.00
Sub Total$5,850.00
Tax$0.00
Total Due $5,850.00
This quote has a fixed price. Upon acceptance, we kindly ask for a 100% payment prior to initiating the production.