EFTA Document EFTA01734117

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