Paid
Invoice
From:
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | INV-0004 |
| Invoice Date | July 20, 2018 |
| Due Date | July 26, 2018 |
| Total Due | $0.00 |
To:
ARL ELITE SHOTCRETE INC.
ms.sandee37@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | Mens Custom Tee Mens T-Shirt with custom design |
$20.00 | 0.00% | $20.00 |
| 1.00 | Women's Custom Tee Women's T-Shirt with custom design |
$15.00 | 0.00% | $15.00 |
| 1.00 | Childrens Custom Tee Children's T-Shirt with custom design |
$15.00 | 0.00% | $15.00 |
| Sub Total | $50.00 |
| Tax | $4.75 |
| Paid | -$54.75 |
| Total Due | $0.00 |
You may pay this invoice online via PayPal by pressing the Green button on top or by Check (make all checks payable to Gafikos Digital Media and mail to P.O. BOX 802, San Fernando, CA. 91341). Please pay invoice prior to due date to avoid any late, re-connection, or re-scheduling fees. Your order will not be processed until payment is received.