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EFTA01124573

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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 Bums Phone Number Email: zorro.office®gmail.com Terms: Upon Receipt P.O. #: Salesperson: Ray Brown Job Description: Zorro Development No Trespassing Signs Oty Product 100 Steel 24 Gauge 1 12x18 810.65 Zorro Development Specific Text No Trespassing Signs - Blac Text - Holes 4 Corners Sides Size Unit Price Item Total $1,065.00 tiv-v6n 32c: 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: artwork©thesignstorenm.com Payment Method Cash O Check O Credit Card O Number Type VCode Exp: I / Line Rem Total: $1,065.00 Line Item Subtotal: $1,065.00 Taxes: $70.56 Total: $1,135.56 Total Payments: $532.50 Balance Due: $603.06 Date. (Customer Signature) By: The SIGN STORE - We are YOUR Sign Department. EFTA01124573