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Invoice #6446

Garmish

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
August 27, 2021
Production Due Date
August 27, 2021
Customer Due Date
August 27, 2021
Invoice Date
August 27, 2021
Payment Due Date
August 27, 2021
Total
$160.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Froth & Cork
Corie Biermaier

nick@frothncork.com

Customer Shipping
Froth & Cork
Corie Biermaier

3650

2 3 2 3 10
$16.00
$160.00
Fee Description Qty Amount Total
Screen Setup 1 $0.00 $0.00
Total Quantity
10
Item Total
$160.00
Fees Total
$0.00
Sub Total
$160.00
Tax
$0.00
Total Due
$160.00
Paid
$160.00
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

$160.00
September 2, 2021