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Invoice #5422

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Rebel Ink Printing

2050 Marshall Avenue
Saint Paul, Minnesota 55104

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

Created
December 3, 2020
Production Due Date
December 3, 2020
Customer Due Date
December 3, 2020
Invoice Date
December 3, 2020
Payment Due Date
December 3, 2020
Total
$302.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Froth & Cork
Corie Biermaier

nick@frothncork.com

Customer Shipping
Froth & Cork
Corie Biermaier

Category Item # Description XS S M L XL 2XL 3XL
Quantity
Qty
Items Price Total
3901

Bella + Canvas - Unisex Sponge Fleece Crewneck Sweatshirt - Deep Heather

1 3 6 10
$27.00
$270.00
Category Item # Description XS S M L XL 2XL 3XL
Quantity
Qty
Items Price Total
IND4000

Independent Trading Co. - Hooded Pullover Sweatshirt - Grey Heather

1 1
$32.00
$32.00
Fee Description Qty Amount Total
Screen Fee 1 x $20 WAIVED 1 $0.00 $0.00
Total Quantity
11
Item Total
$302.00
Fees Total
$0.00
Sub Total
$302.00
Tax
$0.00
Total Due
$302.00
Paid
$302.00
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

$302.00
December 4, 2020