Paid
Invoice
From:
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | GDM2021-200 |
| Order Number | 1738 Armacost |
| Invoice Date | January 7, 2021 |
| Due Date | January 22, 2021 |
| Total Due | $0.00 |
To:
Capital Realty Solutions
15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403
http://capitalrealtysolutions.com
ash@capitalrealtysolutions.com
A deposit is required on all website packages to commence the project. The deposit is either a min $100 or 25% of the estimate. All deposits are non-refundable.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | Deposit Deposit for Website Development as per agreement. |
$233.25 | 0.00% | $233.25 |
| Sub Total | $233.25 |
| Tax | $0.00 |
| Paid | -$233.25 |
| 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.