INVOICE

Bill To:

Invoice #:       _____________

Invoice Date: _____________

Customer ID: _____________
______________________________________________________________________
Name
______________________________________________________________________
Mailing Address Line 1
______________________________________________________________________
Mailing Address Line 2
______________________________________________________________________
City, State Zip
Ship To: (leave blank if the same as Bill To information above):
______________________________________________________________________
Mailing Address Line 1
______________________________________________________________________
Mailing Address Line 2
______________________________________________________________________
City, State Zip
Quantity Item Price per Unit Comments

Total
  Visor Sign(s) $9.99   $
  Subtotal $
Tax
(TN Residents add 9.25% or .92¢ per sign)		 $
Shipping and Handling
FREE!		 $ 0.00
Balance Due $
For Office Use Only
Date
Your Order #
Our Order #
Sales Rep
F.O.B.
Ship Via
Terms
Tax ID
               

Send Payment to:
 Visor Sign
  242 West Main St. #122
 Hendersonville, TN 37075

  Phone: 866-VISOR-SIGN (866-847-6774)
 Fax: 615-824-9881
 Email: sales@visorsign.com
 Website: http://www.visorsign.com		 Please send payment with Invoice.
Make checks payable to:
Visor Sign