Payment for DSS order #2465.
Invoice #2285 - advertising.
Add to order #2452.
For Invoice #2233, tax included. (Picture shown may not depict final product ordered).
Custom Business Cards - your design or ours. Send us your needs and we will custom design a kick-butt card you'll be proud to give out. Matte, Gloss, or add Spot Gloss for an additional $50.
Custom rear window vinyl
Fee for one-year domain renewal.
Fee for expedited marketing order.
Fee for expedited shipping.
Custom designed pop-up banner, digitally printed on tear-resistant smooth vinyl.
Custom economy plastic name tag with magnetic clip and black velvet pouch. Two sizes available.
Custom premium metal epoxy name tag with magnetic clip and black velvet pouch. Two sizes available
Towards Invoice #2269 - 100% of Koozies and 50% of menu ad (sales tax included) - balance due $250 by October 31.
Marketing Orbit invoice amount: $898.80 (includes sales tax of $58.80). 50% deposit = $449.40.
Fee for one-year of web hosting.
WTAN Goin' Coastal Radio Show T-Shirt