EFTA01124573.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 Bums Phone Number Email: zorro.office®gmail.com Job Description: Zorro Development No Trespassing Signs Oty Product Sides Size Unit Price Item Total 100 Steel 24 Gauge 1 12x18 810.65 $1,065.00 Zorro Development Specific Text No Trespassing Signs - Blac Text - Holes 4 Corners tiv-v6n 32c: Please Remit Payment To: Line Rem 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: artwork©thesignstorenm.com Payment Method Cash O Check O Credit Card O Number (Customer Signature) Type VCode Exp: I / Date. By: The SIGN STORE - We are YOUR Sign Department. EFTA01124573