HOW TO USE THIS ORDER FORM           FISHCARDS.COM

    1.  PRINT OUT THIS PAGE & FILL OUT ~ Light blue Sections are Optional (blue will not be printed)

    2.  FAX ORDER TO: 1-305-667-3572 
WE WILL FAX or E-MAIL THE FINAL INVOICE (circle a method at bottom of page)
Name   Phone  
Email                            @            Fax  
SHIP TO:     BILL TO:  (where credit card bill is sent)
Name     Name on card  
Address     Address  
Address     Address  
City, State, Zip     City, State, Zip  
Phone     Phone  
Payment type (circle one) Credit Card Number Exp. date  mm/yy
  MC  /  VISA  /  DISCOVER           /

***Cardholder Signature: __________________________________________________________ ***

SHIP VIA (circle one) SHIPPING OPTIONS (extra charges will be added) Bill Sender acct. # (optional)
USPS Priority   (No options: Priority Tracking # will be issued) //////////////////////////////////////
FEDEX   Overnight / 2nd Day / 3 Day / Ground / Saturday  
Qty. Code Item Description (be as specific as possible) Unit Price Total
         
         
         
         
         
         
         
         
         
Special Instructions Subtotal  
Tax (4.5% VA)  
Shipping (TBD) //////////////////
Total ///////////////////

  
        
Please circle one: I'd like my order total:   e-mailed     faxed
(Complete credit card information will NOT be included on correspondence) 

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