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Invoice #19697

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Thank you for your business!

Rebel Ink Printing

2050 Marshall Avenue
Saint Paul, Minnesota 55104

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

Created
June 17, 2025
Production Due Date
June 17, 2025
Customer Due Date
June 17, 2025
Invoice Date
June 17, 2025
Payment Due Date
June 17, 2025
Total
$913.20
Amount Outstanding
Outstanding
$0.00

Customer Billing
Froth & Cork
Nick Werner

nick@frothncork.com

Customer Shipping
Froth & Cork
Nick Werner

Category Item # Color Description S M L XL 2XL
Quantity
Qty
 Items Price Total

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 144 144
$5.30
$763.20

in bound shipping

 1 1
$150.00
$150.00
Total Quantity
145
Item Total
$913.20
Fees Total
$0.00
Sub Total
$913.20
Tax
$0.00
Total Due
$913.20
Paid
$913.20
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

$913.20
July 10, 2025

Approvals

Quote
Nick Werner
Jul 10, 2025 • 2:06am