Paid

Invoice
From:
Grafikos Digital Media

P.O. Box 802
San Fernando, Ca 91340

For order inquiries, please send email to: customerservice@grafikosla.com

Invoice Number GDM2026-256
Invoice Date February 9, 2026
Due Date February 24, 2026
Total Due $62.10
Billing address
Kevin Brown
Kams Power
1102 San Fernando Road
Unit 203
San Fernando, CA 91340
Hrs/Qty Service Rate/Price Sub Total
2Cut Vinyl - Storefront Signs
wcpoa_order_attachment_order_arr: Array
$10.00$20.00
Subtotal:$20.00
Cut and install vinyl decal on glass surface at entry door as shown on mock up.:$40.00
Tax:$2.10
Total:$62.10

All Print Merchandise Sales are final and are non-refundable. Customer is responsible for checking and confirming the accuracy of any and all data, images, or information provided to complete the project(s) on this order. Payment is now due! Late payment is subject to fees of 5% per month.

Thanks for choosing Grafikos Digital Media for your advertising needs! | customerservice@grafikosla.com
Page {PAGENO}/{nbpg}