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C & C MILLWORK, INC. <br />1520 Johnstown Road (shock) <br />3921 Reuting Road (office) <br />Grand Island. Ne 68803 <br />308 -381 -7670 <br />308 -381 -2637 (fax) <br />200315 460 INVOICE <br />SHIP TO: <br />BILL TO: BUD JOHN <br />3417 SCHROEDER AVE. <br />GRAND ISLAND, NE 68803 <br />'AA'?-7ndn <br />Salesperson: <br />CHRIS <br />Date of order. <br />Payment terms: <br />DUE 9/17/03 <br />Date instaled: 829 & 30/ 03 <br />Method of sh4xnent <br />DELIVERED <br />FOB point, <br />Invoice number." <br />5749 <br />Invoice date: 9/2103 <br />Order number. <br />Fed. ID # 47 - 0827887 <br />ITEM NO. I QTY. T DESCRIPTION PRICK_ EACH L AMOUNT -j <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 />FOR YOUR RECORDS, AS NO COPIES WILL BE <br />WITH THE STATEMENT, UNLESS REQUESTED <br />7,075.00 <br />Sub total: <br />Tax rate: 550 00% Tax: <br />Shipping & handing: <br />THIS INVOICE IS DUE 15 DAYS FROM Prewousamou,vtowing: <br />INVOICE DATE - 1 1/2% finance charges after 30 days credo: <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 />1 7,464.131 <br />