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From
George Walker
2301 Candlewood Dr. #6
Manhattan, KS 66503
US
To
Jed Shepard
804 Laramie
Manhattan, KS 66502
US
Date
August 17, 2017
Invoice Number
17-0817-1
Invoice Due
August 31, 2017
Invoice Total
$154.22
Balance
$154.22
  1. Task
    Rate
    Qty
    Amount

    Labor (Discounted)

    $20
    1
    $20
  2. Product
    Price
    Qty
    Amount

    Asus Q302L 13.3″ LCD Screen w/ Front Bezel Touchscreen

    $115.95
    1
    $115.95
  3. Shipping for Asus Q302L 13.3″ LCD Screen w/ Front Bezel Touchscreen

    $8.65
    1
    $8.65
  4. Sales tax for Asus Q302L 13.3″ LCD Screen w/ Front Bezel Touchscreen

    $9.62
    1
    $9.62
Subtotal $154.22
Total $154.22

Terms

I (the customer) hereby state that the repair (the service) stated above was done to my satisfaction. I also acknowledge that it is my responsibility to inform George Walker of any faults or defects within the warranty period of the work. I acknowledge all items I have left have been returned to me. Any items not returned I authorize George Walker to dispose of. Claims of damages done by the work (dents, scratches, etc…) must be made at the pickup time and not after. Claims made after are null and void. George Walker guarantees the labor of the work for a period of 30 days. Warranties on parts are not provided by George Walker, but may be provided by third-parties. I understand that payment is due at the time the equipment is picked up and that payments more than 30 days overdue will be assessed a 5% per month (compounded monthly) fee. I also understand that equipment left more than 60 days after notification that it is ready to be picked up will be considered abandoned and subject to disposal at the discretion of George Walker.

Updated
August 17, 2017 @ 8:44 pm

Invoice updated by George Walker.

Updated
August 17, 2017 @ 8:45 pm

Invoice updated by George Walker.

Status Update
August 17, 2017 @ 8:46 pm

Status changed: Draft to Pending.

Updated
August 17, 2017 @ 8:46 pm

Invoice updated by George Walker.