*
*
*
From
ChicagoInk.com Printshop
Sales Rep: Shane A.
9101 S Lake Shore Drive
Chicago, IL 60617
US
To
Pablo Ayala
DMG Realty, Inc.
10212 S Indianapolis Ave.
Chicago, IL 60617
Date
August 22, 2017
Invoice Number
3927
Invoice Due
September 5, 2017
Invoice Total
$575.00
Balance
$575.00
  1. Tasks
    Rate
    Qty
    Amount

    Product as described online:

    Doorhangers

    DOORHANGERS [4″X11″ – W/DIE SLIT (NO HOLE)
    THIS STOCK / GLOSSY FINISH
    + GRAPHIC DESIGN SIDE 1
    – REAL ESTATE SERVICES
    + GRAPHIC DESIGN SIDE 2
    – PLUMBING SERVICES
    + PRINT 5000 2 SIDE

    $575
    1
    $575
Subtotal $575.00
Total $575.00

Notes

Thank you; we really appreciate your business.

Updated
August 22, 2017 @ 7:16 pm

Invoice updated by Chicago Ink.

Updated
August 22, 2017 @ 7:19 pm

Invoice updated by Chicago Ink.

Updated
August 22, 2017 @ 7:20 pm

Invoice updated by Chicago Ink.

Updated
August 22, 2017 @ 7:21 pm

Invoice updated by Chicago Ink.

Updated
August 22, 2017 @ 7:21 pm

Invoice updated by Chicago Ink.