YACHTEZ GROUP INVOICE

 

Date:, _________________2025                                               ATT:  Accounts Payable    

TO: ________________________________________________________  

RE: ________________________________________________________  

Company Labor Rate: STARTING AUGUST 2024 1$,195 per hour, fees include travel time & mileage

SALESPERSON	P.O. NUMBER	SHIP DATE	SHIP VIA	F.O.B. POINT	TERMS
MARKGIANASSI					Due on receipt

ATTACH TO SIGNED CREDIT CARD AUTHORIZATION FORM TO ORDER PRODUCT

DATE dd/mo/year		PRODUCT IDENTIFICATION OR DESCRIPTION		UNIT COST PER ITEM	AMOUNT DUE
				$	$
				$	$

EVERYTHING BELOW COMPANY WILL TABULATE FOR FINAL INVOICE PAYMENT TO RELEASE PRODUCT

				SUBTOTAL	$
				SHIPPING & HANDLING/ OR GRATUITY	$
				6% FLORIDA SALES TAX [COMPANY WILL INSERT]	$
				CREDIT CARD FEE – +3,75% MC/VISA- +4,25% AMEX
				CREDIT CARD KEY IN MANUAL KEY FEE – 3.5%+.15¢
				TOTAL DUE

ALL TRANSACTIONS DONE IN US DOLLARS[$] IMMEDIATE PAYMENT NECESSARY TO AVOID 10% RESTOCKING OR LATE FEE THAT WILL APPLY ADDED PER DAY AFTER 10-BUSINESS DAYS