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Invoice #6238

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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
July 16, 2021
Production Due Date
July 16, 2021
Customer Due Date
July 16, 2021
Invoice Date
July 16, 2021
Payment Due Date
July 16, 2021
Total
$408.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Froth & Cork
Corie Biermaier

nick@frothncork.com

Customer Shipping
Froth & Cork
Corie Biermaier

Category Item # Description 18M 3T S M L XL 2XL
Quantity
Qty
Items Price Total
3322

Rabbit Skins - Infant Fine Jersey Tee - Heather

1 1
$14.00
$14.00
Category Item # Description 18M 3T S M L XL 2XL
Quantity
Qty
Items Price Total
3301T

Rabbit Skins - Toddler Cotton Jersey Tee - Heather

1 1
$14.00
$14.00
Category Item # Description 18M 3T S M L XL 2XL
Quantity
Qty
Items Price Total
18-771

Otto Cap 6 Panel Low Profile Dad hat Garment Washed Pigment Dyed

10 10
$11.00
$110.00
Category Item # Description 18M 3T S M L XL 2XL
Quantity
Qty
Items Price Total
112

Richardson - Adjustable Snapback Trucker Cap - Black

16 16
$12.50
$200.00
Category Item # Description 18M 3T S M L XL 2XL
Quantity
Qty
Items Price Total
110c

Heather Trucker Snapback cap

5 5
$14.00
$70.00
Total Quantity
33
Item Total
$408.00
Fees Total
$0.00
Sub Total
$408.00
Tax
$0.00
Total Due
$408.00
Paid
$408.00
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

$408.00
August 9, 2021