Invoice

From

13755 Saticoy St
Panorama City CA, 91402

info@wholedoors.com

Invoice Number EIN_0000008
Order Number
Invoice Date April 23, 2024
Due Date
Total Due $7,724.51
To

Scott Cetovick

ascedar@sbcglobal.net

QtyServiceRate/PriceAdjustSub Total
1 Pass through window 72x42 White Color
$3,960.000%$3,960.00
2 Picture window 35x42 White Color
$663.640%$1,327.28
1 Shipping
$1,562.000%$1,562.00
1 Retractable Screen
$315.000%$315.00
Sub Total$7,164.28
Tax$560.23
Total Due $7,724.51
This quote has a fixed price. Upon acceptance, we kindly ask for a 100% payment prior to initiating the production.