HomeMy WebLinkAboutInv# 13-19 S Federal - 19 S FEDERAL LLC - 04/01/2025 (2)INVOICE Biaggi & Prieto, LLC.
29 S J St. Unit 1, Lake Worth FL33460
INVOICE #10003105 561-400-0117
DATE: 05/31/2024 elisa@biaggiprieto.com
BILL TO:
Joshua Kodner
19 S Federal Hwy, Dania Beach
clientservices@joshuakodner.com
4 MG500 Bronze MG
9 MG5000 Bronze MG
1
50,930.00$
UPON ACCEPTANCE PAYMENT 1 50%25,465.00$
UPON DELIVERY OF WINDOWS PAYMENT 2 40%20,372.00$
UPON FINAL INSPECTION PAYMENT 3 10%5,093.00$
NO CITY/PERMIT FEES INCLUDED. CUSTOMERS COST FOR PERMITS TO BE DETERMINED BY CITY/MUNICIPALITY AND TO BE PAID DIRECTLY BY CUSTOMER.
PERMITS PROCESSING INCLUDED
INSTALLATION INCLUDED
INSTALLATION:
INCLUDES LABOR, MATERIAL AND INSTALLATION OF WINDOWS AND DOORS.
BIAGGI&PRIETO IS NOT RESPONSIBLE FOR THE FOLLOWING: ALARM SYSTEM, PAINTING, EXISTING FLOOR CONDITIONS, REMOVAL AND
REINSTALLATION OF BLINDS/WINDOWS TREATMENTS, MOVING FURNITURE.
OUTSIDE STUCCO TO MATCH EXISTING TEXTURE, INTERIOR CASING TO MATCH EXISTING, PAINTING OF EXTERIOR AND INTERIOR NOT INCLUDED.
NO MAJOR CONSTRUCTION WORK TO FIT NEW WINDOWS INCLUDED.
CUSTOMER IS RESPONSIBLE FOR FINAL CHECK OF WINDOWS AND DOORS SPECS, INCLUDED IN SPECS DOCUMENT ATTACHED.
CUSTOMER ACKNOWLEDGES THAT THESE ARE CUSTOM ORDERED MATERIALS AND ARE NON-REFUNDABLE.
BIAGGI&PRIETO IS NOT RESPONSIBLE FOR FACTORY DELAYS.
ONCE PRODUCT IS DELIVERED TO BIAGGI&PRIETO, CUSTOMER HAS OBLIGATION TO RECEIVE IT. FAILURE TO DO SO WILL TRIGGER AN EXTRA COST FOR
CUSTOMER OF $100 PER DAY AND WINDOW OR DOOR PLUS A $500 FEE FOR THE EXTRA SHIPMENT.
Biaggi & Prieto LLC Customer
Date 5/31/24 Date
Windows Kodner Galleries Dania Beach
QTY ITEM COLOR LINE
Storefront Doors, as specified in document attached
Storefront Windows, as specified in document attached
Installation of all windows and doors, including installation materials and labor
DESCRIPTION
PAYMENT REMARKS:
Qualifier: GMB Construction Inc #CGC1514518
GRAND TOTAL
PAYMENT TERMS:
Paid in Full
Ck# 3647, 3613
6/07/2024