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C & C MILLWORK, INC. <br />1520,1o1mstcvvn Road(shon) <br />3921 Reuting Road (office) <br />Grand Island Ne 68803 <br />308-38-1-1'670 <br />308-381-2637 (fax) <br />200403744 <br />SHIP TO: <br />BILL TO: BUD JOHN <br />3497 SCHROEDER AVM. <br />GRAND ISLAND_ _NE 68803 <br />,in�_7nen <br />INVOICE <br />Salesperson: <br />CHRIS <br />Date of order. <br />Payment terms: <br />DUE 9/17103 <br />Date instaFed_- 8/29 & 30/ 03 <br />Method ofshipment: <br />DELIVERED <br />FOB point: i <br />Invoice number- <br />5749 <br />Invoice date_ 9/2/03 <br />Order number. <br />Fed. ID # 47 - 0827887 <br />L ITEM NO. QTY. I - — - DESCRWT10N -- _ -- T PRIG: EACH I AMOUNT <br />1 Complete oak cabinetry required to finish kitchen <br />remodel and additional cabinetry for new addition <br />including pantry, bar and breakfront in living room <br />Built, finished and installed w /countertops <br />Removal, repair and reinstallation of existing cabinets <br />in sink area, including all base, base shoe & cove <br />Installing all new pulls (owner provided) and patching <br />holes in walls where wall paper was removed. <br />7.075.00 <br />L EEP FOR YOUR RECORDS, AS NO COPIES WILL BE <br />SENT WITH THE STATEMENT, UNLESS REQUESTED — <br />,.ub total: <br />Tax rate: 554 00% Tax: <br />Shipping & handing: <br />THIS INVOICE IS DUE 15 DAYS FROM Previous amou •it owing: <br />INVOICE DATE - 1 112% finance charges after 30 days Great: <br />You pay this amount: <br />Exhibit "A ", Page 2 of 3 pages <br />7,075.00 <br />7_,075.00 <br />389.13 <br />7,464.13 <br />