Get Poster Printing Services Invoice

Filling out the POSTER PRINTING SERVICES INVOICE online is a straightforward process that allows users to efficiently submit their printing requests. This guide will walk you through each section of the invoice, ensuring you provide all necessary information for a successful transaction.

Follow the steps to complete your invoice accurately.

1. Click the ‘Get Form’ button to obtain the document and open it for editing.
2. Enter the current date in the ‘DATE’ field. This ensures that the invoice is accurately dated for processing.
3. Fill in your name in the ‘NAME’ field. This should be the name of the person submitting the request.
4. Add your phone extension in the ‘EXTENSION’ field to facilitate communication if necessary.
5. Provide your email address in the ‘EMAIL’ field for confirmation and updates regarding the transaction.
6. In the ‘BILL TO (DEPT.)’ section, specify the department that will be responsible for payment.
7. Input the quantity of posters you require in the ‘QUANTITY’ field.
8. Describe the type of posters in the ‘DESCRIPTION’ field, ensuring clarity on your order specifications.
9. Fill in the ‘UNIT PRICE’ for each item as needed, which will help calculate the total cost.
10. The ‘TOTAL’ field will automatically calculate your total cost based on the entered quantities and unit prices.
11. Provide any additional comments in the ‘COMMENTS’ section, if necessary, to clarify or specify your order.
12. Review the ‘SUBTOTAL,’ ‘MISCELLANEOUS,’ and ‘BALANCE DUE’ to ensure all charges are accounted for before submission.
13. Make sure to enter your account number in the ‘ACCOUNT #’ field, which facilitates accounting.
14. Finally, indicate the amount due in the ‘AMOUNT DUE’ field to confirm payment details.
15. Select an option to either save changes, download the completed invoice, print it out, or share the form as needed.

Complete your POSTER PRINTING SERVICES INVOICE online today and streamline your printing process!