4919 Park Road
Suite A
Charlotte, NC 28209

Tel: 980-275-1757

Invoice Number INV-715
Invoice Date September 14, 2023
Due Date September 25, 2023
Total Due $49.34
Hrs/Qty Service Rate/PriceSub Total
2 NWSA Yard Sign

Yard Sign order will be placed October 1st, 2023
Payment is due no later than September 25, 2023

You'll receive an email once order is placed, and a second email with pickup information once signs are ready.

*please add to your email safe senders

How to make payment:

Please visit - we accept ZELLE, PAYPAL, VENMO or CARD PAYMENT through
When making payment - please reference this Invoice Number. If you're unable to place a reference please email to let us know your method of payment.

Sub Total $46.00
Tax $3.34
Total Due $49.34

Please remit payment on our website at:
Zelle is preferred method of payment.