Invoice Wps1036 From World Pedispa Llc 0001

World PediSpa LLC. 4810 Cheltenham Place

Invoice DATE

INVOICE #

11/06/2009

W PS1036

BILL TO Quynh Tran Fashion Nails_Quynh 2536 Rim rock Avenue # 600 Grand Junction, CO 81505

Sales Agent Derek Product Name

Description 10/06/2009 La Fleur 9500 • Base Biscuit, Seat Burgundy and Amber Bowl, Shiatsu massage, 1 pipeless jet, include technician stool, 1 year warranty, LED lights, Power seat. Sales • Credit Redeemed Rosy • Light Wood 282 Reception • Ivory Color • Ivory Color Grazia Z Dryer 1

Quantity

Rate 6

3,990.0 0

1 1 5 1

Note that credit card payment may be charged by two different merchant. Upon receiving and signing the invoice, you have agreed to the terms and policy

7,800 .00 880 . 00 339.0 0 580.0 0

Amount 23,940.00

-7,800.00 880 .00 1,695.00 580.00

SUBTOTAL

$19,295.00

DISCOUNT

$ -170 .00

TOTAL DEPOSIT

$19,125.00 $19,125.00

BALANCE DUE

$0.00