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Invoice #6882

Mugs

Thank you for your business!

Rebel Ink Printing

678 7th Street West
Saint Paul, Minnesota 55102

651-647-0655
http://www.rebelinkprinting.com
turf@rebelinkprinting.com

Created
November 22, 2021
Production Due Date
November 22, 2021
Customer Due Date
November 22, 2021
Invoice Date
November 22, 2021
Payment Due Date
November 22, 2021
Total
$472.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Froth & Cork
Nick

nick@frothncork.com

Customer Shipping
Froth & Cork
Werner

Category Item # Description XS S M L XL 2XL 3XL
Quantity
Qty
 Items Price Total
U1859

12oz. Black Matte Out/White Mug

 72 72
$5.00
$360.00
Category Item # Description XS S M L XL 2XL 3XL
Quantity
Qty
 Items Price Total

Inbound Shipping

 1 1
$92.00
$92.00
Fee Description Qty Amount Total
Color Change x 3 1 $20.00 $20.00
Screen fee $25 x 3 WAIVED 1 $0.00 $0.00
Total Quantity
73
Item Total
$452.00
Fees Total
$20.00
Sub Total
$472.00
Tax
$0.00
Total Due
$472.00
Paid
$472.00
Amount Outstanding
Outstanding
$0.00

Screen Printing Minimums 1 color - 12 pieces 2 color - 24 pieces 3- 5 colors - 50 pieces
Direct to film transfers for orders below minimums.
Vector artwork preferred with fonts and strokes outlined.
All Sales Final Thank you for your Business!!!

Payments

$472.00
February 7, 2022