m ARMANI / CASA
Tel :.1 (305) 573 4331 Invoice date
QUOTE
1205,12
Fax : •1 (305) 573 4332 Invoice W
Ref. Quote #:
Name of the project :
Name: Salesperson: Filar
Company:
State - Cou - Code:
Telephone: email :
Notes
Item code Description ColorMaterial OTT Price per unit Nei Price
048 145 Cs933 08853 D"ALAWI3ERT LIGTH OAK I S 8.910 00 S 8.910.00
04815(SCAS33-CeEet3 INTERNAL PART LIGHT OAK I $ 3.405 00 $ 3.405.03
SUBTOTAL S 12.315.00
Discount 10% S 1231.50
TOTAL S 11.063.50
Tax Rate 7% S 775.85
Other $ -
TOTAL S 11.369.35
Deposit S 5.929.67
Balance due S 5.929.67
Customer signature Date
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