Download

Invoice #62723

NAVY TEES

Adver-T Screen Printing

408 S Saturn Ave
Clearwater, Florida 33755

727-443-5525
http://www.advert.ink
info@advertscreenprinting.com

Delivery Method
Shipping
PO #
NAVY TEES
Created
December 21, 2021
Production Due Date
January 4, 2022
Customer Due Date
January 4, 2022
Invoice Date
January 4, 2022
Payment Due Date
January 4, 2022
Total
$348.82
Amount Outstanding
Outstanding
$0.00

Customer Billing
Spring Gardens Recovery
Rachell Woolums
8213 Cessna Dr
Spring Hill, Florida 34606

352-484-1999
office@springgardensrecovery.com

Customer Shipping
Spring Gardens Recovery
Rachell Woolums
8213 Cessna Dr
Spring Hill, Florida 34606

Customer Notes
  •  Front - Left Chest
    • the small just spring gardens on the front left chest,
    • White & Green

  • Back - Full Back
    • White & Green
    • the circular one we would like on the back, doesn't need to be color behind it, top would say "Spring Gardens Recovery"
      bottom would say "Heal with us"
    • and under the image our phone number "352-484-1999" 

Category Item # Color Description XS S M L XL 2XL 3XL 4XL 5XL 6XL
Quantity
Qty
 Items Price Taxed Total
Screen Printing G800 Navy

Gildan - Adult 5.5 oz., 50/50 T-Shirt

 6 9 12 3 4 2 36
$8.50
$306.00
Imprint #62723-1

White Underbase
Green 367c
White Highlight

Imprint #62723-2

White Underbase
Green 367c
White Highlight
Fee Description Qty Amount Taxed Total
Shipping 1 $20.00 $20.00
Total Quantity
36
Item Total
$306.00
Fees Total
$20.00
Sub Total
$326.00
Tax
$22.82 ( 7% )
Total Due
$348.82
Paid
$348.82
Amount Outstanding
Outstanding
$0.00

All payment is due in full after invoice and artwork approval.

Shipping

Tracking
January 4, 2022

Payments

$348.82
February 9, 2022

Approvals

Invoice
Rachell M Woolums
Dec 21, 2021 • 8:26pm
Artwork
reorder
Dec 21, 2021 • 9:04pm