Online Invoice Form
- Complete “Customer/Shipping Info” section using all info available to you.
- Double-check/verify info is correct.
- Complete Product “Quantity” and “Unit Price” for each product line item by entering requested amount, then sliding range slider to prefered sale price.
- Confirm order quantities with customer for each product line item.
- Enter additional info / notes, if applicable.
*Once sure of accuracy:
- Begin submission on completed Online Invoice Form by clicking red “SUBMIT” button, located under final total at (bottom/right) of form.
- When prompted, enter your name, email address, and phone number in input fields.
- Click red “SUBMIT” button once more to finish and send form.
- Online Invoice will be sent for review, collection of balance, and fulfillment.
Or download Blank Form here:
Center Ave. Rancho Cucamonga,