Invoice Template Due Upon Receipt
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1pullseye
1500 S. Surf Rd., #3
Due Upon Receipt
Hollywood, FL 33019
(954) 423-9477
INVOICE NO: 03200801
DATE: March 20, 2008
To:
Zinfandel Advocates & Producers
PO Box 1487
Rough & Ready, CA 95975
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
.25
Incremental payment of the following features of the Internet Plan for
$4000.00
$1000.00
dated October 2, 2007
Mini-Sites for All Member Levels
$4000
Total
$4000
TOTAL DUE
$1000.00
Due Upon Receipt
Make all checks payable to: pullseye
If you have any questions concerning this invoice, call: Jared B. Krupnick, (954)423-9477
THANK YOU FOR YOUR BUSINESS!
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