Form Instructions

1. Complete “Customer/Shipping Info” section using all info available to you.
2. Double-check/verify info is correct.
3. Complete Product “Quantity” and “Unit Price” for each product line item by entering requested amount, then sliding range slider to prefered sale price.
4. Confirm order quantities with customer for each product line item.
5. Enter additional info / notes, if applicable.
   .

*Once sure of accuracy:

1. Begin submission on completed Online Invoice Form by clicking red “SUBMIT” button, located under final total at (bottom/right) of form.
2. When prompted, enter your name, email address, and phone number in input fields.
3. Click red “SUBMIT” button once more to finish and send form.
4. Online Invoice will be sent for review, collection of balance, and fulfillment.

Or download Blank Form here: