EFTA01734117.pdf

Page 1 of 1 Invoice The SIGN STORE 3600 Osuna Rd. NE Ste 101 Invoice Number 6327 Albuquerque, NM 87109 Invoice Date: 6/15/2010 Invoice To: Terms: Upon Receipt P.O. #: Zorro Development Salesperson: Ray Brown Albuquerque, NM Contact Name: Renee Burns Phone Number: (505) 991-0028 Email: [email protected] Job Description: Zorro Development No Trespassing Signs Qty Product Sides Size Unit Price Item Total 100 Steel 24 Gauge 1 12x18 $10.65 $1,085.00 Zorro Development Specific Text No Trespassing Signs - Blac Text - Holes 4 Corners , 4 A t5A 7-) Please Remit Payment To: Line Item Total: $1,065.00 Line Item Subtotal: $1,065.00 The SIGN STORE Taxes: $70.56 3600 Osuna Rd. NE Ste 101 Total: $1,135.56 Albuquerque, NM 87109 Phone: (505) 830-2530 Total Payments: $532.50 Fax: (505) 830-2531 Balance Due: $603.06 Email: [email protected] Payment Method Cash ❑ Check Q Credit Card Number (Customer Signature) Type VCode Exp: r I Date' By: e SIGN STORE - We are YOUR Sign Department. EFTA_R1_00011570 EFTA01734117