Declaration CCP 585Cal. Super. - 6th Dist.April 5, 2021L 2 3 4 5 6 7 I I 10 1r. L2 L3 14 15 L6 L7 18 19 20 2t 22 23 24 25 STEVEN A, BOOSKÀ ALtorney ât ]'aw P.O, Box 2169 Filefl2o2oo757 oAKtÀND CA 94621 Telephone: (41-5) 39?-43{5 State Bar #L07899 AtLorney for Plalntiff TNTHESUPERIORCoURToFTHESTATEoF.CALIF0RNÏA TN ANÞ FOR THE COUNTY OF SANTA CLARA LTMITED }ICIRMANN NORTHI¡IEST DOOR, LLC PIaínt,iff, ¡to. 21CV380159 DEçLARATTON TN SUPPORT OS- DEFAUTT JUDGMENT PURSUANT TS ccP sEclroN 585 (d) DAVID MANCIAS; DOES 1-lt, Defendants. Demsnd: $3, L78.2'7 1. I am Lhe of HORMANN NORTHWESI ÐOOR, LLC the Plaintiff herein' 2,IamÍncustodyandcontrolofatlplaíntiff's records concerning the matter which is t'he subject of thís l-awsuit. 3.Tnt'henormalcourseofbusiness,Plaintiff maíntalns a set of books of original entry for accounLs receivable. they consLitute lhe princípal record of plaintiff,s transactions with defendant, attached herein as Exhibit A are copies of such records' v 26 27 28, DBCLARATION IN SUPPORT OF DEFAULT JUDGMSNT Electronically Filed by Superior Court of CA, County of Santa Clara, on 9/21/2021 12:10 PM Reviewed By: A. Villanueva Case #21CV380159 Envelope: 7307961 21CV380159 Santa Clara - Civil A. Villanueva 1 2 3 4 5 6 7 I I 10 LL L2 13 14 15 16 l1 18 19 20 2L 22 23 24 25 26 27 28 tt, I carefully have researched Plaintiffrs file and found no record of credit that has not been applied to the account. Said amount first becarne due on November 29. 2411, 5. The amount due from defendant to plaintiff, as shown on the staternent, is $3,1?8,27 which incLudes the principal plus int,erest accruing at ?8 per annum, along wíth any and all finance charges accrued on the account ' 6, the oriSinal documenLs in this matter: { } are attac}red ' ft/(J have become lost and/or unavailable in the process of plaintiff's record keeping. The enclosed photocopies are true copies of said documents made and kept by plaintiff in the normal course of it's business ' I decl-are under the penalty of perjury under the laws of the state of california thab the foregoing is within my personal knowledge and is true and correct and if called upon to testify I could competently do so. Dated: B/3/202I NAME PRTNTED SIGNATUR Exh¡b¡t Axhibit Accounts ? customert sq-ld-to numlärfõ!ã5. lnvo icê'H'eader :WE ,10tß412017 :ßiTffiT ¿#5* lßn4nofi '10t28t2017*mt2o1T ¡æ'-'10t3012017 i ENnDr¡Ãñõ¡ÃS 'E¡VIDTñÃñe¡E 'jQAVlP ¡¡¡r'¡ç¡ô9 :DAVID MANC]AS :DAVID MANCIAS IDAVID MANCIAS 'DAVID MANCIAS $1e0.3? $s3.03 $108.60 8A7M3 to.i7iõ-o *DAVIõ ioeViÞ MANCIAS MÃre¡ÃS D000 MANCIAS 0 00 04 001 001 508056 0 1 60 lr705õF -Srilcg l9ôó- wff¡r. northwestdoor. com Remit To: NORTHVUEST DOOR, LLC PO BOX 845622 LOS ANGELES, CA 90084-5G22 Monthly Statement Customer Number ]Saf StatementDate fl1-02-18 Total Ðue $ 3,178.27 Page# 1 DAVID MANCIAS II24 NIOKT-AUS AVE MILPITAS GA 95035 lnvolcs lnvoice# Cusl. Pû# DatE 08/30/17 00807443 s5S0W LOcrC BORo osl21l17 0f 0440s8 L|NËAR MOTOR ogl27l17 01045799 12s rûx6'e' 10ß?,17 01047160 SPRTNGS ßlOU17 01047161 sssowl ßlo4l17 010480S2 118 t5x7 10113117 01051273 T1?8 16X7 1A124117 01054004 AoÞoN 101261't7 01055622 STOCK ß126117 01055623 srocK 10190117 01058508 LM8550W TotelThts lnvotce 15Ð.22 93.03 108.60 90.49 252.79 689.85 1,132.40 51.14 3?8.76 28,2A 262.79 93.03 108.60 90.49 252.79 689.8s 1,132.40 51.14 928.76 26.eCI 252.79 Cunent 1-30 Days Fast Due 31 -60 Ðaye Past Due 61 .90 Days Past Due Over 91 Days Past Oue ãT,tlrlLL Monthly Statement DAVTD MANCI¡AS Customer Number Statement Date Total Due $ Page# forae 01-02-r8 3,178.27 2 -StHCË l9r.ó- www, northwestdoor.com Involce lnvolce# Cust- PO# Ðate TotalThis lnvolce 61 -90 Days Pasl Oue Over 91 Days Past 0ue Cunent 1-30 Days Past Due 31-60 Days Pest Dua Remmittance st¡atement must be attached lo your payment indicatlng whlch invoices are to be paid wilh your sheck - Thank You * Remlt To Northwest Door, LLC * Customar# ffU1å MANCTAS PO Box 845622 11a4 NtcKLAUs AVE Los Angeles, CA 90084-5622 MlLptTAs cA esggs 3,178.27 .00 5{á.gt Sfafement Date: 0l'02'18 Check # Paid Arnt: S'r.!l|ÀLL wu any exÍ -SNCE lt¿ä- INVOIGE 4UsE500CT PO Bor ltÉ;ãG?,? Los Angele*, CA 9008¡þã622 ,VORTHU/EST ÐOTR LLC - SÁNJOSE 2277 RINGVVOOÐ AVENUÊ s4fvJosE, cA 96131 PH:(408)7 86-9999 FAX:(4081745-7 554 ÕusroMËR rs coÐ o¡ftv - ¡Jo Ð(cFPrrofvs p¿ËásÊ cffÊcr( wTH aFFrcE FoR PROpga Êo¡Ð T0TAL "' PLeÁSË rvOIË coo cusf0ÁtÊÆS ARE REAURED TO "' "'MAKE A 501á DEPO.SII OÍVÆ.t t4iTJOOOOORS "' Bll! To¡ lnvoloe Nunber 08074d3 lnv*E Date o8-3rÞ17 Origlnal Order Numher 1179898 Page# 1 137.5f100 Total Pvmt t Chsck ü- Âdulmr Chl¡l I 1 Vþlr ¡rs on tfte nÊb rf www, n o¡lhwes ldaor.com Wa ap ptte c lale yorrr â.rsln€ss lnvoleo Dãte: 0&3û.17 lnvoice # 0t0?44:l .táuÞnl l1h! ö¡lo DAVID MANCIAS 1'!24 NICKLAUS AVE MIIPITAS CA 95035 DAVIDMANCIAS ll24 NICKLAUS AVE MILPITAS CA 95035 B¡llTó Customer TERÍIIS: NET 30 DAYS FROM DATE OF !f,¡VOICE JF T3 coL Descripllon u¡lt Prlce Amounl lnvoice PreTax St. Tax LocalTat - 18 Frelght/tvlisc Sublstal Advance Pymt TOTAL Dua Totals: rs7,so 19,.72 150.22 15t.22 llrt'ALtJl To: NORTHWEST ÐAOR LLÇ . SA¡/ JOSF 2277 RINGWOAÐ AVENUE sÁw JOSE, tA 96131 PH :(4CI8i786-9999 FAX:pail)7 4 5-7 664 4M32R1OSSW fiOLLER 2'NYLOi¡ s.S.WHT 1OBALL 4M206211¿l CABLE ð'.1/8 X t14 GREEN 4C2024333001 ,243 X 1 3f4 X 33,00" LH 4C202433300R ¿43 X 1 3r4 X33.00'RH 4C202503300L .2S0X 1 3r4 Xg3.00',LH 4Ç20¿ã03300R '250 X I 3ú¡l X 33'00' RH 4C2026239001 .262X 1 3f4X39.00'lH 4C?02623900R'26?X I 3/'l X39.00' RH cusToMER rs coo o^r¿y. No Ð(cEPrroNs P¿p4SE C¡'ECK WITH OFFICE FOÊ PRCIPTR COD TOTÁI rTT ¿FÁStr IUOTE COD TUSTOMFñS ÁRE RÊOU'REÐ TO "' "' MANE A 1trfa DEPASII OJV Á¿¿ WOOÐ OOOfiIS "' Bill lo: lnvelce Numbcr l0¡14088 Involce DEle 09-ä1.17 Origlnal Order Number 129016{l Page# 1 .SlHcE llÀô- INVOICE 2.0ü 1.{t0 1.00 t.0ft 1.00 1.0f¡ 1.00 Remlt To: Northwset PO Box 845622 Los Angeles, CA 90084-5622 1 2 3 4 5 6 7 I I EA EA PR EA EA EA EA EA EA 1.1100 4.S200 1S.390ü 19.e900 ?0.2300 ?0.2300 22.8800 ?z.88lx1 5.55 9.84 19.29 19.29 ?0å3 ?a.23 22.88 22.09 llislf us on lâs t¿ub al www.nwlhwasldoor.com l?e approcfale ¡rour å usln est lnvolce Oate: 0S.21-I7 lnvolce # to¿1408ð ÂrfuÞñt l:hþ n¡l¡ TotâlFymt $_ Check ÅrlvÞnr thkl BillTo Customer DAVIÐ MANCIAS 1,I24 NICKI.AUË AVE MILFITAS TA S5035 To Customer T}AVID MANTIAS 1124 NICKI.AUS AVE MILPITAS CA 95035 JF T3 c0LLINEAR MAGALI TERMS: HET 30 DAYS FROM TIATE oF rNvotcE Desc¡lpllon Unlt Price Amounl 293.08 27.',t1 320.19 lrsl'ÀL¡J¡ f\roRrHtyËsrDoofi LLc - sÁn JosF 2277 RINGWOOÐ AVENUE SANJOSE, CA95131 PH :fta$786-sees F AX: Ha8)74ã'7 554 -Srflcf l9ló- tNvolÊE Fage# 1 ¿ 3 4 1.00 2.00 2.00 T12E WDTHTHElGflI 16'r ðû' BrþürlWHle 0,0 LHR , 1o'I|ht Fflnt lnrldr Utt hr LflR llf Êh¡tAn¡d Gl¡cs ln Scclion 4 t¡tfindo¡¡¡ ln All B¡ys lPR- {tHl RËDRED IRH}WFfÍLEL TOTAT STRUIS PËIr DOOR Ê 01 0{. 586ÍlON, ll4. FAI'lEt EA 4Uã98560VW SSSOWW.FIW'7'BELTRAIL EA dMrE41916 16'l'ì/VHITEVINYLÐOtRSTOP EA 4tË1625050 PREPUNCHA',Xl'25X1.2518G4 cusroüËÊ rs coD o,rrly-Jvo FJlcEPrtows P¿FÁ,SF CHFC'( WITþI OFFICE FOR FRAPER ÊOÐ TOTAL ... PLEIIS€'VO TE CAD CUSTOMERS ARE REOU'ßEÐ TO "" "' ltlÁKE A 509/o ÐEPOS,Î ONiq[¿ t4/ÐOD ÐüCIRS'" 23r.3900 Blll To: lû383 Pymt ¡- lnvolcç Dãte: os-2r-17 lnvoise # to4s'tsÐ GlrEck#-- 231.3S ,00 .00 Rsmlt To: Door LLG PO Box 845622 Los Angelac, CA 9Û08+5ü22 Vlsft us on üto wtö ãl wwrv. n orll¡ wasf dosr. com Wa appruclale Your åuelners Odglnål Clrder Numbar 1292392 lnvolca Nutber lnvolc¿ DâlÊ 1045?99 09.27-t7 ÞAVID MAI*IC|AS 1124 NICKLAUS AVE MILP¡TAS CA 95035 Shio To Customer lsagBillTo tustomer l0gas DAVID MANCIAS 1124 NICKLAUS AVE MILPITAS ËA 95035 TERIIíS: ÍrlET 3l¡ DAYS FROM DATE ôF |NVOIËE Oeædplion Unit Frice Amoünt 1 SL Tax LocalTax - 18 F¡eighUlùlfsc Subtqtat Advance PYmtPreTax Totals: t,o3o.zg 95,30 1,115.63 l¡-v¡lLlJl Âds¡¡61 lihL Àr{sllËl NORIHI'I/E'ST DooR tt0 - SA¡V J0SE 2277 RINÊWAOD AVENUE SAffJOSE, çA 9513t PH :(408)786-ssee Fax:þ08)74 5-T 654 lnuolsa Numbar 1047160 lruohe Date t0-ü2.17 OrlglnslOrderNumber 129¡1158 PeE"# 1 1A 28.5S00 57.18 1 2 -StHcr ¡9¿6- INVOICE 2,00 PO Eox 8466?2 Los Angelas, CA Ðf108¡l-5622 LËFT HÂÄþr¡.0ffi DIA¡i/ËrãR/¿50 WRE 36rtONED EA ÐCSPRING2dX¡R SPRING MODEL- 2,(l(]O'I.0. REHT HANÍI/2.000" f¡tÂÀ{ËrER/.¿50 W¡RE/ 36JËOñ¡Ët¡ cusroMEÊ ts coD oJvtv - wo EJüFprrofvs F¿6Á,SF OH€CK WITH OFFICE FOff PROFËR CAD TOTAL "' PLEASE lrrOIF COP CUSÍOTWSFS ¡RE RåOUIÆEO IO'" -. MANE A 5OOÅ ÐEPOSIT ON ALL WOTÐ DOORS "' 114.36 10.58 124.S4 Door nr \_-, I'' '/-\-[',\'rLlt rl RsmltTo: Ulslf us anthe næô¡l wwrr,norütwesldoE¿cø Wa appra cl ale your åørlness Blll To: J038:l lnvolce llat€; 1 0-02-17 lnvolce# lo47t6o AduFmt Chlr tl¡t¡ Chstil( f- DAVID IUIANCIAS . 1124 NICKI.AUS AVE MILPITAS cA:9s035 .BillTo Custorner DAVIDMANCIAS 1124 NICKIÁUS AVE MILP|TAS . CA 95035 TERMS¡ ñIET 3{l TIAYS FROM Í}ATE OF lt'lVO¡CE Oty. .Prcducl Dc¡ptlpllon Unlt Plce. . [¡¡eu¡¡. ice PrETax Sl. Tax LocalTax - 18 Freight/Misc Subtolal Advance Pymt Due L\f,rtLll A¡l¡önr l¡lrl¡t ,voRrHlvÊsrÐooR tLc - sÁ,v Joså 22V7 RINGWOOÐ AVENUE sÁ^/JosE, ÇA95131 PH :(408)7 86-99es FAXI4Ð8)745-7 554 -grxsÊ 19¿ð. INVOICE PO Box 8¿lg5ZZ Los Angsts, CA 9008¡¡.5622 VlisÍ r¡s on ffie rryeh rf unfi fl.nodrtweg td o p'r, çp rn lVe eppreclalt your ôuslness BIll To: lßs3 lnvoÎco Dåte: l0-02-17 lnvolce # io¿Ttct Page# 1 Totãl Pymt Ch¡clt#- 1 CUSIOTTER TS COÐ ÕtnY' ilO ëlcÊFÎrorl,S P¿ÊáSË CHTCK WTHAFNCEFORPROPEE COD TTTAL ". FLEATIE ¡'OTÊ TOO CUSTOi,'8RS ARE REQU'REÐ TO "'ttt lytAI(F fi 5016 ÐEPOSIr O¡rÁ¿t WOtÐ OÖORS "' orþlnal Order Numbcr 1295033 lnvolce Number lnvôloe uålâ 1047161 10.0?-t7 DAVID MA¡ICIAS 1124 NICKIåUS AVE MIIF|TAS cA 95035 BillTo Customer 30383 DAVID MANCIAS 1124 NICKLAUS AVE MttplTAs cA s5t35 TERMS: NET 30 DAYS FROM DATË oF lNvolcE : Descriplion Unlt Prlce Arnounl preTax St. Tar LocalTax - 18 FreighllMisc Subtotal Advance Pymt TOTAL Duelnvoice 252,79 262.79231.99 21.40 r\r'ilI¡l ÂdüÞñt Chk ÀluDñl ruoRrHþyESr DOoR llc - sA/v JosE 2277 RINGWOOÐ AVENUE sÁfvJosF. tA9513t PH : (405)786-9s99 FAX:(408)745-7 554 lnvolce Nunb¡r 10¡18052Æ-lñvõ-rcs DEle lG0+17 ürigkral Ord¿r Numb¿r t29¡1754 Paga# I 276.oft -sr¡rcü l9¿t- tNvolcE t T11 ü,IOTH/FIEIGHT 1S' Btlghl lrthllr 1/ã'Clea¡ Anld Slosllon '" Frðms Color = BrlghtYVh¡16 " l¡findort¡s lû Afl 8oy1¡ .--Þ TRIM COLOR Wtl. i,lATGll WlhÞOW FRA]¡E EA 4N1S32115 T8G T118 15X21'gRIGHTWHT EA 4M40151ãO TåEÎAINER 1'5 X 15'{I" ALUM FT 4Ml,rlA15325G ASTRAGAL, T'SWLË, e¿5" GRAY ËA 4T35U1411 sÎRtJTS21r4',X14',11'22t4, HEMMED AND PUNCHED cf/srotutE'R,s coo Ötür/- tvo Ë(cËpilotvs P¿EASE CI'ECK WITH OFFICE. FOR PROPER CAD TOTAL." P¿EASF ','OÎE COO CUSTOMERS ARE REQUIRED TO'" "'MAKE A^W( OEPOSITÖ¡/AL¿ VVaOÐ DO0FS "' BillTo: 2 3 4 5 3.00 1.00 15.00 1.00 Rgmll To: Northweat Door PO Box fiÉ;SFlz Iflslf us onlhe weö¡l ¡enw, no¡lhw e sld oo ncPm Wa tppreclala Your üuslness Totâl Pymt S- lnvolcs Datå: 1 lþfl¡t-|7 tnvolcE # 1o48otil chack #- AdYh Clù Dâlü ådsÞmt chk# 1û7,15CI0 ts.3Í00 .4600 10.7300 321.45 16.3ô 6.90 10.73 DAVID MANCIAS lI24 NICKI-AUS AVË MILPITAS CA 950:15 DAVID MANCIAS 1124 NICKI-AUS AVE MltplTAS : CA 95035 To TERI/IS: NET 30 T}AYS FROM DATE OF lt¡VûlCE Desøiplion Unlt Pdce ffieui¡ PreTax SL Tax LocalTax - 18 FreþhUMisc Subtotal Advance PYmt TOTAL DuenvolcÉ ö89.85689.85831.44 58,41 lill'Ät¡Jt Los Angeles' CA gt08+56211 *sril¡Ë lî(ú. JVOFTHI'VESTÐOOR LLC . SÁN JCISg 2277 RINGWAOÐ AVENUE sA^/JOSE, QAg5131 FH l4o8)r 86-sses FAX:ft0Û)T 45-7 5 54 ËA T128 WOTH¡}IEIGHT 1ö'r I ÊrlEhl Yltrllä lf R¡diu¡ - Ra¡ Brscftet Èrotr¡l lj8i CharAnld Sheilrood Gbs¡ ln Scctlon ¡l livndo$Æ ln A[ Eayt 1Fß . {LH} YETFNK (RH}REÐPNK TOTAL SIRUTS FËR DOOR ¡! OI fr4. sEcïroN t 0{. FANËL EA 4u5985ã{tw7 8550W Wl-Fl W¡ 7'BELT RAIL EA 4M1841e16 16'1"WH|TËV|NYL000RSToP EA 4R3625050 PREPUNCH8X1,25X1.251ôGA cusroMEÊ rs co¿, Ofv¿v - tvo EXcEPnoüs P¿EASË CåIÊOK WTH OFFITE FOR PfrAFER COO TOTAL .'" F¿ËÁ$Ë ¡roTE COÐ tUSrOÀtËF.S AFE REQü,FED rO "'.,, MAKE A S{Iya DEpOSltOtìrAt"¿ WÐOÐ ÐOOF,S .'. tNvorcE 1.{X} 2,00 2.00 231.39 .00 .00 2 3 4 PO Eox S45622 Los Angelcs, CA gt08+5622 Wslt us on làe weâ et wwwnorlhwasldoor.com We appreølale your buslnsss Bill To: 10383 lnvolce DätÊ: to-lt-í7 lnvolce# ioSltTl ÂdvPrnt Chh õ¡le Page# 1 231.3900 Total Pymt Chock # ÂdsFnrtChl<* Origñtrel OrderNumbar 1?99342 fnvolce Nunber 1051273 lnvolce Date f0.13-17 ,DAVID MANCI¡AS . 1l24 NICKI.AUS AVE MILPITAS . .CA95035 1124 N|CKLAUS AVE MILPITAS CA 95035 To Customer DAVID rt28 !6iq RESHNI TERMS: NETSO DAYS FROM DATE oF tNvolcE Descdpllôn Unit fulcE ¡¡6¡.¡¡¡ lnvoice FraTat $l.Ter LocalTax- 18 FreþhUMisu Subtolal AdvanceFymt TOTALDug Totals: 1,036.52 gl¡.88 / {,132"40 1,132,40 tivy.lLul .SlNtE l9l6- ,IJORÏHH/ËSI DOOR ¿tC - .SAN JOSE 2 27 7 Rl N GWA O D.4 t/EfvtlË SÁNJOSE CA9513t PH :( 40s]786€ees Füc(408)745-7 564 EA EA 4G302343000R .234 X 1 3r4 X 30.00'RH EA 4T3521511 STRUTS!1/4'X15'lf'22G4' HEMMED AND PUNCHED CUSIO¡t4ER ¡S COÐ Oir¿v'NCI EXCEPÏOi S P¿FÁSE C'IËCK WITH OFFI/CE FOR PROÆÊ TOD TOT,CL "' P¿glSE t'rOTE tOD CUSIOMERS ÂRE FFQUTFED fO "' "' MA,(Ë A 50Yo DEfrElf O^, Á¿l WOOÐ OOOFS'* LLC BillTo¡ lnvolc¿ Nrmbar 1054Ê04 lnvolc8 Llate 10.24-t7 OrþlnalOdrN¡¡mber 1305541 Pæe# 1 17.6300 11.5s0{¡ t7.ül it,5ü 1 2 3 INVOICË t.D0 PO Ëor 848täl Los Angoles, CA 9008¡l-5622 Vlslt us on thewah at www.noñhwgsfdoor.com We z ppre cl ala Your ålslness lnvolce Date: 10-2&17 lnvcicE f 1l¡546û4 TolelPymt ¡- Chack #- IT24 NICKLAUSAVÊ MILPITAS CA 95035 3To Customer DAVID MANCIAS 1T24 NICKI-AUS AVE MILFITAS CA 95035 IERMS: NET3O DAYS FROM DATË oF lNvolcE Frodirct. Öescrþtlon Unlt Price Amount ice FraTsx St. Tax LocalTax - 18 Freight/fvllsc Subtotal Advance Fymt TOTAL Due 51.1451.144,3:ls: 46.8.| INV¡tl.lJl To¡ .ô.r*¡Þat lìhh ,¡lvÞnt /VORTHI4/ËST DAAR Ll.C - SA,V JOSF 2277 RINêWOAÐ dvENuE sÁlvJosE, CA 95',f31 PH : (408)7 86-eeee FAX!408)7 46'7 554 lnvolce Number 1055Ë2¿ lnvolc8 Dãle t0-2s17 OrlglnalOrder Ì.lumhEr f 307f3l Pageü 1 I 2 3 4 -Sult! llÀó- tNvolcE RartltTo: I 1.00 f .0ü Door PO Box g4ffii¿i¿' Los Angeles, GA 911084-â622 Vlrll us on lñe web af wwlr*noâhwastdaancom Ul¡a apprecl¡le Your ùuslness a' EA 4M1841916 1õ'1'VHITE VINYL IIOORSTOP PR 4tvl?06?102 CABLE ?'- 1t8 X l0Z BtiCK ËA 4t 5sC42Z0 4lc4l20A GEAR¿ SPKTASSM-CI{AIN 0USIO¡UFR TS COÐ OrV¿v'¡VO ËíôËPÎ,O,VS P¿EIISâ CT'ËCK WITH OFFICE FCIF PÊOPER COÐ TçTAL "' PLE¡SE [¡ QTE COÐ CUSÍO,UEÊS åñã REOU'fi ED TO "' "'ti'tål(E ¿ 50Vs DEPOSIT AN A& WPOO OOORS "' 10.0000 3.S8ð0 27.5500 20.00 3.98 27.SS Blll To: F383 Tolal FYmt S- lnvolca Date: 1lþ2s17 lnvolce# losgõtz thEck#- ÁdvP¡nt Clrlr Q$¡ ^duFml Chltf - II24 NICKLAUS AVE MILPITAS CA 95035 3To Custome¡: OAVIDDAVID:MANCIAS . 1124 NICKI-AUS AVE MIPn'AS . .CA 95035 Bill TERMS: NET 30 DAYS FROM DATE oF lNvolcE tlesctlptlon Unlt Pricc Amounl 8t. Tax LocelTax - 18 FrelgürUffiiso Subtotal Advance Pyml TOTAL Ouenvgice PreTax 328.763?8.76300.9? 27,W lilt¡rt.lJr JVORTHLYFST ÐOAR LLC - S4¡J JOSË 2277 RINGWOOÐ AVENUE sAtü JosF, cA 9513t PH : ( 408) 7 8õ-e999 FAX :( 408)T 4 5-r 5 5 4 -Srxcs 19¿6- TNVO|CË 1.00 10.00 T.00 PO Box 845622 Los Angelas' CA 90ü8¿þ5622 EA ÊA 4M32R1OSSW ROLLER 2'NYLON S.S.WHT IOBALL PR 4X10164300 RES. HEX WNDIHG BARS. 1ð- cusIoMËF rs coo o,vty - wo €)fcFprrorv$ P¿FáSE C'.'ËCK W'TH OFFITE FORPRAFER COD TOTAL "' P¿&lSË ¿\/OTE COD CUSÏOÂ,íERS AßE RËQU/REO 10 "' '.. MA'(Fâ ilöÅ DEpOgtr O¡t Att woaÐ 000,qs ... 0asr Page# 1 I 2 3 1.1 tor 9"4000 1't.10 s.40 Remlt To: Vlslt us on ll¡a weà ¡l wwlly northwssldooncpnt We a pprcol ale your åurlness Bill To: lnvoics Date: {0.2õ.fZ lnvoice # 10tf0Ut Tol¿l Pvml 3 Chack #_ OfuinalOrder Number 1307211 lnvohe Number 10556e3 lnvalce DalC r0-26.17 DAVID MAIIICIAS 1124 N|CK|-AUS AVE MILPITAS ..CA95035 Bi[:To 1124 NrCKt-AuS ¡VÊ MTLP|TAS ç¡ sSOss To Customer ÞAVID TERMS::NET 30 DAYS FROM DATË OF ¡NVOICE Descrlptlon Unll Pdce Amount lnvolce PreTa¡t St- Tãx Loc¿¡l Tax - 18 Freþhl/Mlsc Sublotal Advance Pymt TOTAL Due Totals; 25.81 28.20e3s 29.29 ttr¡ritilJ¡ âJ.,ã-¡ Ê\L ñr- rvoRrffLTESr OOOR LLC 'SÁiv JosE 2277 RINGWOOÐ AVENUE sÁN JO,9E, CA 9ã131 PH :( 408)7 86-99ss F AX:ß0q7 45'7 554 -SrHct lç¿á- INVOICE Produot Remit To: NorlhweËt Þoor PO Bor 845622 Loa Angalec, CA g00t¿þ5622 Descdpllon C{TSIOMFF fS CCIÐ Ofìrlv' IVO Ð(CEPrrOÂrS PaSË# 1 unil Price AmoYnl Total Pymt EA P¿EASF CHEC'( W'TH AFFICE FAR PROPER COÐ TOTAL ... P¿FASfi ¡JOÎË COD CUSTOMERS ÁR€ ÊEQU'REO FO "' "" I¿AKE A 5æâ ÐEPOSlr OMr¿ WOÛD ÐOORS "' Wslt us on låe wcb ¡l uwllt n orthwesldoor.com !Íe rppractaf e Your àudness lnvoice Dätë: "10-lo-17 lnvolce# 1OSE50B Check#- ACyPmt Chk O¡ta AllePmt tt¡d - Elfl To: OriglnalOrderNumbçr 13081169 tnvolce Nu¡nbsr lnvolce D¡te 1056508 1 DAVID MA¡ICIAS 1124 NICKIåUS AVE MILPITAS . CA 95035 IERMS: NET 30 DAYS FROM DATE oF tNvolcE . . LM MAGALI Preïax St. Ter LocEl Tax - 18 Freight/Mlsc Subtotel Advance FYml TOTAL Duelnvoice 2â2.7925?.79a3J3g 21.44 llEr'.$.lJt NoRTHWEST ÞOOR, rNg C.O.D. APPLTCATION FORM NEW CUSTOMER INFORMATION pleåse prov6; the followlng lnformaHoñ lf your colnpa,ny urchases'.product on a cash/-credlt bases. Thls ls not a credlt app¡cagon. A cndtt appltca$on must be n¡nd'out iråà rLdurne¿ to nðrnwãit poor *eUtt department, to be approved, before ciéd¡t terms are avallabie Ë',(r0-¡¡\;.-dr. DoÉ, Ltftþftt ,CUSTOMER NAME: --1. HoMË pltoNe NUMBERT ¿lOf ' úe,.f fv- r4#u nunsepSgí" ôØfr67 MAIUNGADDF.ESS: -fqilp i *r^ . -- 'sïArE: Cú apr tt 3f here lf shlpplng address ls the samo as bllll¡ls address SHIPPING ADDRESS: .. crrYr STATE: - . .ZIF2 YEARS IN BUSINESS: NAME: BUSTNËSS PHONE NUMBER: EMå¡L ADDRE$SI BUSINESS FAX NUMBER: MANAGER'S/PURCHAS ER NAME : BANK NAME: CHECKTNG ACCOUNT NUMBER: BANK CONTACT: BANKADDRESS¡ CITY: ZlPr BANKPHONE NUMBER¡ t t a the p'urpose,of openlng ån account wlth PruUT PRINT NAME SIGN NAI'IE Il?trlt{ DATE
