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3a-L-_ <br />_ s <br />Carollina <br />Jeff <br />QUOT& ORDER❑ INVOICE ❑ <br />Date: 11-1-12 Date: Date: <br />School- Business Dalrymple Park <br />910 - 674 -3426 Nam John Payne <br />carolinaplayinc@yahoo.com www.carolinaplay.com Add ress Lee County Parks and Recreation l l -1 -12 <br />Please remit payment or invoice to: one <br />CPS Fax <br />5221 McLeod Rd <br />Lumberton, NC 28358 E - Mail <br />PO# I TERMS CUSTOMER It I SHIP PROJECT <br />J -2609 I WOW 2 -5 PLAY UNIT _ I 1 I $6,890 I X 1 $6,890 <br />WOW I 1 BAY 5" POST SWING I 1 $ 990 X 1 $990.00 <br />4- <br />Please note that all orders require a 50% deposit SUB -Total I Deposit <br />PO'S are accepted by qualified institutions Sales Tax n�D� <br />All Special Orders are Final Sales Installation <br />Quotes are good for 30 days Shipping <br />Total Total: $12,621.00 <br />