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Payment History

Invoice #12162

Mugs

Thank you for your business!

Rebel Ink Printing

2050 Marshall Avenue
Saint Paul, Minnesota 55104

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

Created
December 28, 2022
Production Due Date
December 28, 2022
Customer Due Date
December 28, 2022
Invoice Date
December 28, 2022
Payment Due Date
December 28, 2022
Total
$820.60
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

124 124
$5.15
$638.60
Category Item # Description XS S M L XL 2XL 3XL
Quantity
Qty
Items Price Total

Inbound Shipping

1 1
$182.00
$182.00
Total Quantity
125
Item Total
$820.60
Fees Total
$0.00
Sub Total
$820.60
Tax
$0.00
Total Due
$820.60
Paid
$820.60
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

$820.60
January 23, 2023