Paid
Invoice
From:
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | INV-0003 |
| Invoice Date | June 11, 2018 |
| Due Date | June 17, 2018 |
| Total Due | $0.00 |
To:
ARL ELITE SHOTCRETE INC.
ms.sandee37@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | 100 Business Cards UV Printed on two sides square corners |
$13.99 | 0.00% | $13.99 |
| 1.00 | rush service |
$10.00 | 0.00% | $10.00 |
| 1.00 | Late Fee Late fee of 5% per month incurred on unpaid balance. |
$1.27 | 0.00% | $1.27 |
| Sub Total | $25.26 |
| Tax | $1.33 |
| Paid | -$26.59 |
| 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.