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Invoice #236

Baseball Sign

We appreciate your business!

Slate Gap Signs, LLC

3990 U.S. 412 E
Siloam Springs, Arkansas 72761

479-373-1189
https://www.slategapsigns.com
jacob@slategap.com

Created
December 14, 2021
Production Due Date
December 20, 2021
Customer Due Date
December 20, 2021
Invoice Date
December 14, 2021
Payment Due Date
December 14, 2021
Total
$47.95
Amount Outstanding
Outstanding
$0.00

Customer Billing
Shawn Curtis

417-300-9780
bubblzcurtis05@gmail.com

Customer Shipping
Shawn Curtis

Category Color Description
Quantity
Qty
 Items Price Taxed Total
Signs Full Color

Custom Shape (home plate) 12x18 Digital Print VInyl Mounted on Styrene with Matte Laminant

 1 1
$32.99
$32.99

Shipping and Handling

 1 1
$10.80
$10.80
Item Total
$43.79
Fees Total
$0.00
Sub Total
$43.79
Tax
$4.16 ( 9.5% )
Total Due
$47.95
Paid
$47.95
Amount Outstanding
Outstanding
$0.00

In order to begin processing your order, you will need to make a full payment toward this invoice.

Payments

$29.89
December 20, 2021
$18.06
December 14, 2021

Approvals

Quote
Shawn Neary curtis
Dec 14, 2021 • 8:56pm