1005 Lone Star 1005 Lone Star

Invoice 21.1005

Draft

Billed To

Date of Issue Mar 15, 2021 Contact
Invoice Total $11,560 Payments $0 Balance $11,560
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
$11,560

2017-18 Logo/Print Projects

Click icon/name for full project details
Lone Star - Logo Development

Lone Star Emergency Group

Logo Identity

New Creation
Research, Concepts, Development and Production
Rush
Project
ID 13638 Contact
Production
Format eps, pdf, png Color cmyk, rgb
Status
Complete
Notes
RUSH fees waived (25% Discount)
Date
Nov 20, 2017
Price
$4,250
Rush
$1,062.50  (25%)
Discount
- $1,062.50  (25%)
Estimate
true
$4,250
Lone Star - Convention Booth

Convention

Booth

New Creation
Research, Concepts, Development and Production
Rush
Project
ID 13624 Contact
Production
Format pdf Color cmyk
Status
Complete
Notes
RUSH fees waived (25% Discount)
Date
Feb 8, 2018
Price
$2,210
Rush
$552.50  (25%)
Discount
- $552.50  (25%)
$2,210
Lone Star - Door Hanger EG Corporate

Corporate

Signage

New Creation
Research, Concepts, Development and Production
Project
ID 13626 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Feb 18, 2019
Price
$450
$450
Lone Star - Corporate Flyer

Corporate Flyer

Flyer

New Creation
Research, Concepts, Development and Production
Project
ID 13625 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Apr 26, 2018
Price
$525
$525
Lone Star - Letterhead

Corporate Letterhead

Letterhead Business Package

New Creation
Research, Concepts, Development and Production
Rush
Project
ID 13637 Contact
Production
Format pdf Color cmyk
Status
Complete
Notes
RUSH fees waived (25% Discount)
Part of Business Package
Date
Jan 3, 2018
Price
$1,225
Rush
$306.25  (25%)
Discount
- $306.25  (25%)
Estimate
true
$1,225
Lone Star - Door Hanger E-One

E-One

Signage

New Creation
Research, Concepts, Development and Production
Project
ID 13627 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Feb 18, 2019
Price
$450
$450
Lone Star - Folder E-One

E-One

Folder

New Creation
Research, Concepts, Development and Production
Project
ID 13633 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
May 1, 2019
Price
$530
$530
Lone Star - Email Signature

Email Signature

Email Signature

New Design - Based on Existing
Research, Concepts, Development and Production
Project
ID 13631 Contact
Production
Format eps, png Color cmyk
Status
Complete
Notes
RUSH fees waived (25% Discount)
Part of Business Package
Date
Oct 1, 2019
Price
$0
$0
Lone Star - Door Hanger Ferrara

Ferrara

Signage

New Creation
Research, Concepts, Development and Production
Project
ID 13628 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Feb 18, 2019
Price
$450
$450
Lone Star - Folder Ferrara

Ferrara

Folder

New Creation
Research, Concepts, Development and Production
Project
ID 13634 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
May 1, 2019
Price
$530
$530
Lone Star - Envelope

Corporate Envelope

Envelope

New Creation
Research, Concepts, Development and Production
Project
ID 13632 Contact
Production
Format pdf Color cmyk
Status
Complete
Notes
RUSH fees waived (25% Discount)
Part of Business Package
Date
Dec 29, 2017
Price
$0
$0
Lone Star - Mouse Pad

Lone Star EG

Mousepad

New Creation
Research, Concepts, Development and Production
Project
ID 13639 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Dec 31, 2018
Price
$125
$125
Lone Star - Business Cards 2018

Staff

Business Card 2018

New Creation
Research, Concepts, Development and Production
Project
ID 13621 Contact
Production
Format pdf Color cmyk
Status
Complete
Notes
RUSH fees waived (25% Discount)
Part of Business Package
Date
Jan 9, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
Brad Hunter, Keith Gould, Charlie Williams
Order # 4156666 Date 1/11/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 3
ID 13494
Approval Brad Fullington
$35
Add Service
Versions, Production, Order Placement
David Bessolo, Doug Bradford, Charlie Williams, Michael Covington, Shaine Reeder, Beau Moreno
Order # 4278091 Date 2/20/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 6
ID 13498
Approval Brad Fullington
$50
Add Service
Versions, Production, Order Placement
Brad, Brittany Real, Brad Hunter, Brandon Cotten, Carl Nix, Charlie Williams, David Bessolo, JD Earls, Keith Gould, Melissa Warren, Melissa Warren (Alt), Michael Johnson, Michael Covington, Paul Brown, Randy Franks, Randy Powell, Shaine Reeder, Tim Jordan, Todd Helton, Doug Bradford
Order # 4370456 Date 3/19/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 20
ID 13500
Approval Brad Fullington
$120
Add Service
Versions, Production, Order Placement
Brittany Real, JD Earls
Order # 4505379 Date 4/27/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 2
ID 13502
Approval Brad Fullington
$30
Add Service
Versions, Production, Order Placement
Paul Blaylock, Jason Culwell, Kenneth Goding, Michael Grant, Adam Herold, Kevin Hughes, Brad Hunter, Anthony Jasso, Jeremy Neal, Israel Rios, Randy Rollins, Angela Beasley, Josh Bickle, Connie Foxx, Juvenal Gonzalez, Justin McAbee, Steve Soliz
Order # 4570760 Date 5/17/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 17
ID 13503
Approval Brad Fullington
$105
Add Service
Versions, Production, Order Placement
Adam Moore, David Chapa, Brandon Irby, Chris Ratcliff, Lauren Hastings, Michael Brown, Sammy Hancock, Tony Ramirez, Walt Ratcliff
Order # 4727015 Date 7/9/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 9
ID 13508
Approval Brad Fullington
$65
Add Service
Versions, Production, Order Placement
Michael Johnson
Order # 4734519 Date 7/11/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13509
Approval Brad Fullington
$25
Add Service
Versions, Production, Order Placement
Chase Fullington
Order # 4787695 Date 7/27/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13510
Approval Brad Fullington
$25
Add Service
Versions, Production, Order Placement
JD Earls
Order # 4839231 Date 8/13/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13511
Approval Brad Fullington
$25
Add Service
Versions, Production, Order Placement
JD Earls
Order # 4879444 Date 8/24/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13513
Approval Connie Foxx
$25
Add Service
Versions, Production, Order Placement
Robert Bancroft, Chance White, Steven Webb, Steven Boulet, Josh Gantt, Jeff Wiles, Rim Rutter, Robert Madrid
Order # 4885850 Date 8/27/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 8
ID 13514
Approval Lauren Hastings
$60
Add Service
Versions, Production, Order Placement
Tim Rutter, Jeff Wiles
Order # 4903433 Date 8/31/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 2
ID 13515
Approval Lauren Hastings
$30
Add Service
Versions, Production, Order Placement
Israel Vargas
Order # 4946709 Date 9/13/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13516
Approval Lauren Hastings
$25
Add Service
Versions, Production, Order Placement
Adam Herold, Juve Gonzalez, Jeff Wiles, Chance White, Robert Bancroft, Paul Blaylock, Joshua Gantt, Jeremy Neal, Ken Goding, Tony Ramirez
Order # 5000236 Date 9/28/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 10
ID 13517
Approval Lauren Hastings
$70
Add Service
Versions, Production, Order Placement
Brandi Lavold
Order # 5012839 Date 10/2/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13519
Approval Lauren Hastings
$25
Add Service
Versions, Production, Order Placement
Brandi Lavold
Order # 5021494 Date 10/4/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13520
Approval Lauren Hastings
$25
Add Service
Versions, Production, Order Placement
Hank Alex
Order # 5078323 Date 10/19/2018 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13521
Approval Lauren Hastings
$25
Add Service
Versions, Production, Order Placement
Craig Larson
Order # 5329313 Date 1/18/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13496
Approval Lauren Hastings
$25
Add Service
Versions, Production, Order Placement
Adam Moore
Order # 5311923 Date 1/9/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13493
Approval Lauren Hastings
$25
$11,560

Payments

0 Payments Received for Invoice 21.1005 ($0)
$0
Invoice
$11,560
Payments
$0
Balance
$11,560