P.O. Box 802
San Fernando, Ca 91340

For order inquiries, please send email to:

Invoice Number GDM2021-200
Order Number 1738 Armacost
Invoice Date January 7, 2021
Due Date January 22, 2021
Total Due $0.00
Capital Realty Solutions

15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403

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/PriceAdjustSub Total
1.00 Deposit

Deposit for Website Development as per agreement.

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.