1000 ASample 1000 ASample

Invoice 20.1000

Paid

Billed To

ACME Sample Company

Date of Issue Mar 20, 2021 Contact
Invoice Total $4,527.50 Payments $2,600 Balance $1,927.50
Edit
Black Hills State University Athletics_logo
Payable To

Black Hills State University Athletics

1200 University St. Unit 9424
Spearfish, SD 57799
(605) 642-6832
Invoice
$4,527.50

2020 Print Projects - ASample Co

Click icon/name for full project details
A1 -Test New Design

A1 -Test New Design

Logo A1 LogoA

New Creation
Research, Concepts, Development and Production
6 items - Logo, Lockup, Wordmark each on Light/Dark background
Rush
Project
ID 14470 Contact Jimmy
Production
Format ai, eps, pdf, psd, jpg, png, svg Color Pantone, cmyk, rgb, black/white, grayscale, cmyk + Pantone
Status
Complete
Date
Jan 1, 2021
Price
$1,000
Rush
$250  (25%)
$1,250
Add Service
Secondary Logo Marks
Secondary logo marks, custom for each department. Vector PDF files to Miranda
Date 1/30/2021
ID 14516
Contact Chad Meyer
Rush
$125
Add Service
Add Service2 Title TEST
Lorem ipsum dolor sit amet, consectetuer adipiscing elit.
Date 1/30/2021
ID 14524
Contact Jim
Hours 2
Rate/Hr $50
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation.
$100
Expense
Test - 2021 flyer
Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation.
Date 1/30/2021
ID 14550
RECEIPT Image

Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation. Lorem ipsum dolor sit amet, consectetuer adipiscing elit.

$100
B2 - Post CardB Design

B2 Post Card Design

Post Card

New Design - Based on Existing
Research, Concepts, Development and Production
12 items
Proin vulputate ligula quis ipsum dictum condimentum. Proin vel mollis augue. Aenean fringilla mi ut sem ultricies, sit amet luctus nulla congue. Phasellus varius tincidunt enim vitae pulvinar. Ut nec auctor leo, nec lobortis dui. Cras lacinia malesuada elit, vel tristique eros consequat in. Sed libero metus, convallis non metus sed, pharetra hendrerit mi.
Project
ID 14471 Contact
Production
Format pdf Color Pantone
Status
Complete
3rd Party
Vendor Vistaprint Date 6/11/2019
Notes
$100 Turner Lee Discount
Date
Jun 11, 2019
Rate/Hr
$10
Hours
90
Discount
- $100
$800
Add Service
Secondary Logo Marks
Secondary logo marks, custom for each department. Vector PDF files to Miranda
Date 1/30/2021
ID 14516
Contact Chad Meyer
Rush
$125
Add Service
Versions, Production, Order Placement
Dr. Page Hudson, Cathy
Order # 7394318 Date 11/4/2020 Vendor Vistaprint 3rd Party Invoice Paid by Shannon Dana ($2,255)
Items Ordered 2
ID 13540
Rush
$37.50
Add Service
Versions, Production, Order Placement
Jordyn's business cards
Order # 5791949 Date 5/22/2019 Vendor Vistaprint 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13535
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
Dr. Page Hudson (v1,v2,v3,v4,v5,v6,v7,v8,v9,v100)
Order # 6934055 Date 6/3/2020 Vendor Vistaprint 3rd Party Invoice Paid by Turner Lee (Included)
Items Ordered 1
ID 13536
Approval Miranda Chilstrom
Rush
$225
Add Service
Versions, Production, Order Placement
Dr. Terry Lowry business cards
Order # 5856837 Date 6/11/2019 Vendor Vistaprint 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13537
Approval Miranda Chilstrom
$25
Expense
Expense2
Date 1/30/2021
ID 14561
$50
C3 Test - BC cards re-order

C3 Test - BC cards re-order

Business Card

Modifications only
Review, Versions and Production
4 items - Multiple variations for this BC (Eddie, Jon, Mike, Sally, Rene)
Project
ID 14472 Contact
Production
Format pdf Color cmyk, cmyk + Pantone
Status
Complete
3rd Party
Vendor Next Day Flyers Date 8/16/2019
Notes
10% Turner Lee Discount
Date
Aug 16, 2019
Price
$100
Discount
- $10  (10%)
$90
Add Service
Versions, Production, Order Placement
Black Hills Ortho business cards - Gloria
Order # 6218921 Date 9/24/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13488
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
Black Hills Orthodontics - bc - Isaac, Black Hills Orthodontics - bc - Julie, Black Hills Orthodontics - bc - Miranda
Order # 07480669 Date 12/1/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 3
ID 13732
$35
Add Service
Versions, Production, Order Placement
Brittani business cards
Order # 7261509 Date 9/24/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13530
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
Chad (v1, v2, v3), Jesse (v1, v1.1), Shannon
Order # 7549616 Date 12/23/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Client (View)
Items Ordered 3
ID 14038
$35
Add Service
Versions, Production, Order Placement
Meyer Dana Keldon bc
Order # 6074533 Date 8/16/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13528
Approval Sheena Loken
$25
D4 Reorder LH

D4 Reorder LH

Letterhead

Re-order only
File Management, Vendor Coordination
Rush
Project
ID 14473 Contact Jesse Dana
Status
Complete
3rd Party
Vendor Next Day Flyers Date 2/6/2020
Notes
$100 Turner Lee Discount
Test
Date
Feb 6, 2020
Price
$500
Rush
$125  (25%)
Discount
- $100
$525
Add Service
Versions, Production, Order Placement
Adam Moore
Order # 5311923 Date 1/9/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13493
Approval Lauren Hastings
$25
Add Service
Versions, Production, Order Placement
Jerry Haack, Jerry Foglietta, Shel McClendon, Shaine Reeder
Order # 6641194 Date 2/6/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 4
ID 13497
Approval Brad Fullington
$40
Add Service
Versions, Production, Order Placement
Jerry Haack, Jerry Foglietta, Shel McClendon, Shaine Reeder
Order # 6641194 Date 2/6/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 4
ID 13497
Approval Brad Fullington
$40
E5 - New

E5 New

Event Pass 2021

New Creation
Research, Concepts, Development and Production
Project
ID 14627 Contact
Production
Format pdf Color cmyk
Status
In Progress
3rd Party
Vendor Next Day Flyers
Notes
25% Turner Lee Discount
Date
Feb 27, 2021
Rate/Hr
$10
Hours
100
Discount
- $250  (25%)
$750
Expense
Expense2
Date 2/27/2021
ID 14561
$50
$4,527.50

Payments Applied

2 Payments Received for Invoice 20.1000 ($2,600)

Payment - Credit Card

ACME Sample Company

Date
Feb 14, 2021
ID
14600
- $100

Payment - Check

Date
Jan 21, 2021
Check #
123
ID
14273
- $2,500
- $2,600
Invoice
$4,527.50
Payments
- $2,600
Balance
$1,927.50