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Invoice #4076

Two Wrongs Tees and Hats

Thank you for your business!

The Printory

2311 North Tucson Boulevard
Tucson, Arizona 85716

(503) 893-4941
http://theprintory.com
hussein@theprintory.com

Created
June 25, 2019
Production Due Date
August 1, 2019
Customer Due Date
August 1, 2019
Invoice Date
August 1, 2019
Payment Due Date
August 1, 2019
Total
$781.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Portland Gear
Marcus Harvey

marcus@portlandgear.com

Customer Shipping
Portland Gear
Marcus Harvey

Category Item # Color Description YXS YS YM YL YXL XS S M L XL 2XL 3XL 4XL
Quantity
Qty
 Items Price Total

Tees provided

53 53
$0.00
$0.00
Category Item # Color Description YXS YS YM YL YXL XS S M L XL 2XL 3XL 4XL
Quantity
Qty
 Items Price Total

Screen printing 1 color left chest 3 colors back

 53 53
$7.00
$371.00
Category Item # Color Description YXS YS YM YL YXL XS S M L XL 2XL 3XL 4XL
Quantity
Qty
 Items Price Total

Screen Charges

 4 4
$25.00
$100.00
Category Item # Color Description YXS YS YM YL YXL XS S M L XL 2XL 3XL 4XL
Quantity
Qty
 Items Price Total
CP78

Port & Company - Washed Twill Cap

 25 25
$0.00
$0.00
Category Item # Color Description YXS YS YM YL YXL XS S M L XL 2XL 3XL 4XL
Quantity
Qty
 Items Price Total

Embroidery Front

 25 25
$10.00
$250.00
Category Item # Color Description YXS YS YM YL YXL XS S M L XL 2XL 3XL 4XL
Quantity
Qty
 Items Price Total

Digitze Graphic

 1 1
$60.00
$60.00
Item Total
$781.00
Fees Total
$0.00
Sub Total
$781.00
Tax
$0.00
Total Due
$781.00
Paid
$781.00
Amount Outstanding
Outstanding
$0.00

Payments

$781.00
August 22, 2019