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INVOICE
BILL TO INVOICE # 4168
Anne Bird DATE 01/05/2024
77-6469 Kali Iki St, Kailua-
Kona, HI 96740, USA
Conditions: All permits, line electric, gas piping and patching by others. SUBTOTAL 225.00
All material is guaranteed to be as specified. Hawaii Fireplaces is not TAX (4.712%) 10.60
responsible for plumbing or roof leaks. All roof penetrations are to be TOTAL 235.60
followed up by a roofer. Work is to be done in a workmanlike manner
BALANCE DUE
according to standard practices. Any alteration or deviation from these $235.60
specifications must be submitted in writing. Resulting additional
charges will be added to customer invoice. All agreements contingent
upon strikes,
accidents and/or delays beyond our control.
TERMS: 50% down, all material, components and delivery charges paid on receipt and balance due on completion of fireplace, Dehumidification
and AC installation.
NOTE: We would never ask for payment via Western Union.
Proposal may be withdrawn by Hawaii Fireplaces if not accepted in 30 days.