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INVOICE <br />BILL TO <br />Paris, Housing Authority <br />SCS Graphics <br />3317 NE loop 286 <br />Paris, TK 75460 <br />903.785.4050 <br />scs@scsgraphics.net <br />INVOICE # 8035 <br />DATE 11/13/2023 <br />DUE DATE 11 /13/2023 <br />ACTIVITY <br />QTY RATE <br />Aluminum Frame <br />2 2,170.00 <br />3 x 4 - Double sided frame <br />- Balance due upon receipt of signage. SCS Graphics reserves the <br />SUBTOTAL <br />right to repossess any signage provided & not paid. Sign removal, <br />attorney, court & collection fees will apply. <br />TAX <br />- Retums/Exchanges: Unfortunately, it is not possible for us to take <br />TOTAL <br />back & resell custom made signage. In the unlikely event you are not <br />happy with the final product, we will do our best to correct any related <br />BALANCE DUE <br />issues. If, for some reason, you need to cancel your order before we <br />finish your project, we will return your deposit, less any labor, materials <br />or artwork fees purchasedlused. However, if our costs are more than <br />your deposit, you will still be responsible for paying the difference. <br />Regulated by The Texas Department of Licensing and Regulation, <br />P.O. Box 12157, Austin, Texas 78711, 1-800-803-9202, 512-463- <br />6599; www.license.state.tx.us/complaints. <br />TSCL# 18866 <br />THANK YOU FOR YOUR BUSINESS! <br />AMOUNT <br />4,340.00 <br />4,340.00 <br />0.00 <br />4,340.00 <br />$4,340.00 <br />