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Invoice #5934

Aprons

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
May 5, 2021
Production Due Date
May 5, 2021
Customer Due Date
May 5, 2021
Invoice Date
May 5, 2021
Payment Due Date
May 5, 2021
Total
$36.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Froth & Cork
Corie Biermaier

nick@frothncork.com

Customer Shipping
Froth & Cork
Corie Biermaier

Customer Notes
Neutral color logo on aprons
Category Item # Description S M L XL 2XL
Quantity
Qty
 Items Price Total
EMB-Embroidery

Froth & Cork logo

 4 4
$9.00
$36.00
Total Quantity
4
Item Total
$36.00
Fees Total
$0.00
Sub Total
$36.00
Tax
$0.00
Total Due
$36.00
Paid
$36.00
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

$36.00
July 12, 2021