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Invoice #920

BG Highschool Basketball Team - Merch Example

Thank you for your business!

Wooden Cotton

227 W. Monroe St.
Chicago, Illinois 60654

800-213-9317
http://www.woodencotton.net
demo@printavo.com

Created
January 16, 2019
Production Due Date
January 23, 2019
Customer Due Date
January 24, 2019
Invoice Date
January 24, 2019
Payment Due Date
January 24, 2019
Total
$563.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Buffalo Grove High School
Jim Jones
227 W Monroe St
Chicago, Illinois 60614

Customer Shipping
Buffalo Grove High School
Jim Jones

Customer Notes
This store will be open from March 1 - March 14. A minimum of 12 items must be ordered.

A "1"
Category Item # Color Description S M L XL 2XL
Quantity
Qty
 Items Price Total
Black

Adidas Team Issue Small Duffel

 1 1
$50.00
$50.00
Category Item # Color Description S M L XL 2XL
Quantity
Qty
 Items Price Total
Navy

Climalite Select Polo

 1 1 1 1 1 5
$45.00
$225.00
Category Item # Color Description S M L XL 2XL
Quantity
Qty
 Items Price Total
White

Team Sock

 1 1
$13.00
$13.00
Category Item # Color Description S M L XL 2XL
Quantity
Qty
 Items Price Total
White

Adjustable Hat

 1 1
$25.00
$25.00
Category Item # Color Description S M L XL 2XL
Quantity
Qty
 Items Price Total
Grey

Breath Short Sleeve Tee

 1 1 1 1 1 5
$25.00
$125.00
Category Item # Color Description S M L XL 2XL
Quantity
Qty
 Items Price Total
Green

Breath Long Sleeve Tee

 1 1 1 1 1 5
$25.00
$125.00
Total Quantity
18
Item Total
$563.00
Fees Total
$0.00
Sub Total
$563.00
Tax
$0.00
Total Due
$563.00
Paid
$563.00
Amount Outstanding
Outstanding
$0.00

THE FINE PRINT:

**Due to issues with stock, a similar garment may be provided in case of back-ordered or unavailable items.**

Payments

$563.00
November 11, 2020

Approvals

Quote - on Terms
the boogeyman
Sep 4, 2019 • 8:38pm
Proposal
Bruce
May 4, 2019 • 3:37pm
Quote
Tom R
Feb 14, 2019 • 4:38pm