LR PRINTING SOLUTIONS

1437 NW 153 AVENUE

Invoice
PEMBROKE PINES FL 33028 Date Invoice #
Phone 954-298-3803 Fax 954-628-8609
7/22/2010 2063
E-mail: abelprinting@gmail.com

Bill To
Coconut Creek Hyundai
Att: Ron Schey
4960 North State Road 7
Coconut Creek , fl 33073

Job Name. Terms Drop Date

2063 Due on receipt 8/6/2010

Qty Description Rate Amount

25,000 10x14 full colors with key attach and scratch off 0.31 7,750.00T
25,000 Postage 0.16 4,000.00
200 Walmart Cards 5.00 1,000.00T
1 Insurance 850.00 850.00T
Sales Tax 6.00% 576.00

Total $14,176.00

Payments/Credits $0.00

Balance Due $14,176.00

I hereby authorize LR Printing Solution to proceed with work order as outlined above. The client acknowledges that by signing this Client Work
Autorization that the client is entring into a contract with LR Printing Solutions any changes must be made in writing and acknowledged by LR
Printing . The client may cancel the services listed above up to 7 days before the drop date listed in this Client Work Authorization with no
penalty. Any cancellation with 6 days of the drop date will cause for feiture of the 50% of the Invoice. LR Printing Solutions is not responsible
for delays caused by acts of God or the United States Postal Service. Client acknowledges 10% undeliverable mail as the industry standard. The
undersigned agrees to pay all cost and expenses, including reasonable attorney's fees, incurred by in the collection of this LR Printing Solutions
obligation. In the event of a returned check, a $75 returned check fee will be charged.

Client Signature & Date