Paid
Invoice
From:
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | GDM2024-246 |
| Invoice Date | September 5, 2024 |
| Due Date | September 20, 2024 |
| Total Due | $0.00 |
To:
Capital Realty Solutions
15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403
http://capitalrealtysolutions.com
ash@capitalrealtysolutions.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.00 | Resize image in photo shop Increased image size to meet default dimensions. Cropped and scaled as needed. |
$20.00 | 0.00% | $80.00 |
| 1.00 | Adjust image sizes on website as needed 18 featured images adjusted to 1023 px by 615 px via media file in webpage. |
$40.00 | 0.00% | $40.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| 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.