1001- ASample 1001- ASample

Invoice 21.1001

Draft

Billed To

ACME Sample Company

Date of Issue Feb 14, 2021 Invoice Due 90 days Contact Craig Whitlock
Invoice Total $2,395 Payments $0 Balance $2,395
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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
$2,395

1001- ASample

Click icon/name for full project details
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
25% Turner Lee Discount
Test 1
Date
Aug 16, 2019
Price
$1,000
Quantity
3
Discount
- $750  (25%)
Estimate
true
$2,250
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
$2,395

Payments

0 Payments Received for Invoice 21.1001 ($0)
$0
Invoice
$2,395
Payments
$0
Balance
$2,395