Excel Spreadsheet

INVOICE - CONTRACT

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Description

This form is used in conjunction with the form TemplateMarkup The markup is used to calculate all of your figures beginning with your product discounted price from manufacturer material costs labor costs commissions 3 added to total before tax to compensate for credit card fees 3 cash discount set up for clients who pay cash

The only thing that you will type on this form is checking the boxes and changing Client to Name of Client and your company name

httpwwwdocstoccomdocs6083972MARKUP

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Shared by: Debbie Adams
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posted:
5/19/2009
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COMPANY LOGO Company address Office number Office Fax Email CONTRACT FOR INSTALLATION OF WINDOWS AND DOORS ESTIMATE CONTRACT CUSTOMER NAME ADDRESS CITY, STATE, ZIP HOME NUMBER MOBILE NUMBER WORK NUMBER DATE 1/0/1900 TERM OF SALE JOB ADDRESS EMAIL WHITE OTHER ALMOND (WS) WOODSTOP I.G. (SB) STUCCOBAR (CB) CUTBACK (XC) CAPPING FRAME COLOR INSTALLATION LOCATION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 (NF) NAIL FLANGE (NB) HBAR QTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WIDTH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEIGHT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 INSTALLATION GLASS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SQ. FT. PRICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 • Payment Terms: Advanced payment of 50%, balance upon completion of all work. • 3% Cash Discounts for cash, check or money order. The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined. A separate document is attached with further information, please read and sign where indicated. Total 3% Cash Dis. Tax Grand Total Deposit Balance Due 0.00 0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 ____________________________ Company name ______________________________ Client

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