young call girls in Pandav nagar 🔝 9953056974 🔝 Delhi escort Service
butterfly
1. TJ’S GUTTERS LORENZO HERNANDEZ
TJ’S GUTTERS
INVOICE
2200 FINCHER RD.
HALTOM CITY, TEXAS 76117
Phone 817-210-9608 | Fax [Fax]
Danielhernandez2009@live.com |
INVOICE # 001
DATE January 30, 2014
TO
R&B
R&B CONSTRUCTION
6216 YORKSHIRE
DALLAS, TEXAS
Phone 817-726-0065 | [Email]
FOR NEW GUTTER WORK
P.O. # [P.O. #]
Description
Amount
INSTALLED 490 FT. OF HALF ROUND 6 IN. GUTTER
$6,110.00
INSTALLED 450 FT. OF DOWNSPOUTS
THE TOAL AMOUNT IS DUE. HAVE RECIVED NO PAYMENT ON THIS JOB.
IF YOU CAN TAKE CARE OF THIS I DON’T HAVE TO DO ANY LEGAL ACCTIONS.
I WILL COMMIT, TO DO THE GUTTER JOBS YOU NEED.
Total
Make all checks payable to TJ’S GUTTERSLORENZO HERNANDEZ
Payment is due within 30 days.
2. Page 2 of 2
If you have any questions concerning this invoice, contact [Name] | [Phone] | [Email]
THANK YOU FOR YOUR BUSINESS!
![TJ’S GUTTERS LORENZO HERNANDEZ
TJ’S GUTTERS
INVOICE
2200 FINCHER RD.
HALTOM CITY, TEXAS 76117
Phone 817-210-9608 | Fax [Fax]
Danielhernandez2009@live.com |
INVOICE # 001
DATE January 30, 2014
TO
R&B
R&B CONSTRUCTION
6216 YORKSHIRE
DALLAS, TEXAS
Phone 817-726-0065 | [Email]
FOR NEW GUTTER WORK
P.O. # [P.O. #]
Description
Amount
INSTALLED 490 FT. OF HALF ROUND 6 IN. GUTTER
$6,110.00
INSTALLED 450 FT. OF DOWNSPOUTS
THE TOAL AMOUNT IS DUE. HAVE RECIVED NO PAYMENT ON THIS JOB.
IF YOU CAN TAKE CARE OF THIS I DON’T HAVE TO DO ANY LEGAL ACCTIONS.
I WILL COMMIT, TO DO THE GUTTER JOBS YOU NEED.
Total
Make all checks payable to TJ’S GUTTERSLORENZO HERNANDEZ
Payment is due within 30 days.](https://image.slidesharecdn.com/dadsinvoice-140920211102-phpapp01/85/butterfly-1-320.jpg)
![Page 2 of 2
If you have any questions concerning this invoice, contact [Name] | [Phone] | [Email]
THANK YOU FOR YOUR BUSINESS!](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)