INVOICE

# 11398
Rainbow Stone USA, INC
Chula Vista Warehouse
341 Main St, Suite 101-104
Date: Feb 26, 2019
Chula Vista CA 91911
(619) 585-9888 Payment Terms: C.C

Bill To: Due Date: Feb 26, 2019

Armando Gomez
Discount: $ 0.00
650 E San Ysidro Blvd 103-237
(619) 552-9300

Item Quantity Rate Amount

Quartz Crystal White (WS-M100) 110"x 26" 3 $ 129.99 $ 389.97

Subtotal: $ 389.97

Tax (6.5%): $ 25.35

Total: $ 415.32

Amount Paid: $ 415.32

Terms:
1. Costumer must present an invoice when picking up merchandise.
2. All materials are sold "as is" condition and variation of the product may be from natural causes.
3. Costumer or Installer is RESPONSIBLE for inspecting all materials upon picking up.
4. Costumer must pick up the order within 7 days of purchase. If not picked up by 30 days merchandise cannot be
returned.
5. All Customer is responsible for all legal and collection fees in the event of a dispute.
6. All returns must be within 30 days. A 30% restocking fee will be charged.
7. By Signing you agree to all of the terms listed above

Signature:
Customer Signature:______________________________

Warehouse Inspector:_____________________________

Station Manager:_________________________________