Order Date Invoice # Job Number
4/17/2007  26289  4237182656 
Customer Information
Reference #: Account Number  
Bobby L.  Griswold
386 Old Union Rd.
Dunlap, TN 37327
Home Phone: 423-718-2656 
 
Install Date Time Installer
4/20/2007  1:00 PM - 6:00 PM  SHANNON WALLACE
4232983176 
Southern Sky Technologies
Local 800-518-5409
Fax 423-246-9981

www.southernskytech.com

Item Description Rate Amount
4 REC 2 DISH    $32.76  $32.76 
Special Instructions Please collect $32.76 cash Shannon Wallace sale      
    
Balance Total    $32.76              Sales Tax:  $0.00                Total:  $32.76                Paid:  $0.00                 Balance Due:  $32.76               

Customer Installation Approval

I have authorized the completion of an installation and/or service at my home and have found the work to be done in a reasonable satisfaction. A $25.00 service charge may be applied for all return checks.

Customers Initials:___________________

Customer Comments: 
Access Card Numbers:
1)
2)
3)
4)
Receiver Numbers:
1)
2)
3)
4)
Serial Numbers:
1)
2)
3)
4)
Model Numbers:
1)
2)
3)
4)

Signature________________________________________ Date_______
(Office Copy)
 
Order Date Invoice # Job Number
4/17/2007  26289  4237182656 
Customer Information
Reference #: Account Number  
Bobby L.  Griswold
386 Old Union Rd.
Dunlap, TN 37327
Home Phone: 423-718-2656 
 
Install Date Time Installer
4/20/2007  1:00 PM - 6:00 PM  SHANNON WALLACE
4232983176 
Southern Sky Technologies
Local 800-518-5409
Fax 423-246-9981

www.southernskytech.com

Item Description Rate Amount
4 REC 2 DISH    $32.76  $32.76 
Special Instructions Please collect $32.76 cash Shannon Wallace sale      
    
Balance Total    $32.76              Sales Tax:  $0.00                Total:  $32.76                Paid:  $0.00                 Balance Due:  $32.76               

Customer Installation Approval

I have authorized the completion of an installation and/or service at my home and have found the work to be done in a reasonable satisfaction. A $25.00 service charge may be applied for all return checks.

Customers Initials:___________________

Customer Comments: 
Access Card Numbers:
1)
2)
3)
4)
Receiver Numbers:
1)
2)
3)
4)
Serial Numbers:
1)
2)
3)
4)
Model Numbers:
1)
2)
3)
4)

Signature________________________________________ Date_______
(Customer Copy)