Cdisp Design.com
Sign Design-Sales * Wholesale Mfg-Rep
Illuminated Signs & Letters - Pan Faces - LED Panels & Gas Price Signs - LED Digital Display Signs
LED Lighting Components Design & Mfg
Making a PAYMENT online for INVOICE or DEPOSIT go to ORDER/INVOICES PAGE
NEW !!! LINE OF CREDIT Now Avaliable with PAYPAY CREDIT
Cdisp Design
3699 Summer Ave
Memphis, TN 38122
ph: 901-267-5144
alt: 901-275-0300
info
ORDER INVOICES
PURCHASES
DEPOSITS
This ORDER INVOICE Page lists invoice payments/deposits for sign purchase orders and other products. Each invoice is listed by customer name , invoice# and description. To find your invoice scroll down the page and look for your business or organization name, if you do not find it please contact your sales Rep. If making payment by check please make check payable to Cdisp Design our Authorized Sales/Distributor, remit to:3699 Summer Ave, Memphis, TN 38122.
New!!! LINE of CREDIT Now Available with PAYPAL Credit
COLES MINI MART
Payment Type: Sign Order
Invoice #3605081899S
Description: 1-48" X 72" PORTABLE LED SIGN with LED lights
Sign Total $ 895.00 Delivery Charge $ 55.00
Total $ 950.00
Status: Pending
- $
Ebi EVENTS
Payment Type: Sign DEPOSIT Invoice
Invoice #: 3603141899S
Description: Custom Script Acrylic Letter Sign
Total Sign + Permit Fees $
Total Deposit Payment $
- $
BLANK INVOICE
Payment Type: Deposit Invoice payment
Invoice # 3601121799SR
Description: Repair Storm Damaged Sign Faces
Order Status: Hold paid by check
- $
Payment Type: Deposit for sign Repair
Invoice #:
Description:l
Order Status: Completed
- $
- Available
BLANK INVOICE
Payment Type: Sign Deposit Invoice
ITEM # 3602061799S
Description:
Status: Pending
- $
Holy Temple Cathedral
Payment Type: Balancei Payment Invoice Account #:
Invoice # 3607131799S2
Total Invoice $875.00 + $75. add-on chgs
Total Balance due $450.00
Description:Replace damaged sign faces
Order Status: Complete
- $
Over Stock/Used Signs
- $
Cdisp Design
3699 Summer Ave
Memphis, TN 38122
ph: 901-267-5144
alt: 901-275-0300
info