Invoice 21.1006

Draft

Billed To

Date of Issue Mar 15, 2021 Contact

Invoice Total $12,377.50 Payments $0 Balance $12,377.50

Edit

Payable To

Black Hills State University Athletics

1200 University St. Unit 9424

Spearfish, SD 57799

(605) 642-6832

Invoice

$12,377.50

2018-19 Website/Print Projects

Click icon/name for full project details

LoneStarEG.com

Website Database + ECommerce

New Creation

Research, Concepts, Development and Production

Project

ID 13641 Contact

Production

Format web Color rgb

Status

Complete

Notes

25% Turner Lee Discount
Website Design only (Hosting, Retainer separate)

Date

Jan 31, 2018

Price

$7,150

Discount

- $1,787.50 (25%)

Estimate

true

$5,362.50

The Yard

Web Database

New Creation

Research, Concepts, Development and Production

Project

ID 13640 Contact

Production

Format pdf Color cmyk

Status

Complete

Date

Jun 5, 2018

Price

$4,760

Loose Equipment

Signage

New Creation

Research, Concepts, Development and Production

Project

ID 13629 Contact

Production

Format pdf Color cmyk

Status

Complete

Date

Feb 18, 2019

Price

$450

McCoy Miller

Signage

New Creation

Research, Concepts, Development and Production

Project

ID 13630 Contact

Production

Format pdf Color cmyk

Status

Complete

Date

Feb 18, 2019

Price

$450

McCoy Miller

Folder

New Creation

Research, Concepts, Development and Production

Project

ID 13635 Contact

Production

Format pdf Color cmyk

Status

Complete

Date

May 1, 2019

Price

$530

Parts & Services

Folder

New Creation

Research, Concepts, Development and Production

Project

ID 13636 Contact

Production

Format pdf Color cmyk

Status

Complete

Date

May 1, 2019

Price

$530

Staff

Business Card 2019

Modifications only

Review, Versions and Production

Project

ID 13622 Contact

Production

Format pdf Color cmyk

Status

Complete

Date

Nov 7, 2019

Price

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

Add Service

Versions, Production, Order Placement

Brad Fullington

Order # 5329313 Date 1/14/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 1

ID 13495

Approval Brad Fullington

$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

Shaine Reeder

Order # 5514230 Date 3/7/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 1

ID 13499

Approval Lauren Hastings

$25

Add Service

Versions, Production, Order Placement

Brittany Real

Order # 5597004 Date 3/29/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 1

ID 13501

Approval Lauren Hastings

$25

Add Service

Versions, Production, Order Placement

James Nelson

Order # 5795812 Date 5/23/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 1

ID 13504

Approval Lauren Hastings

$25

Add Service

Versions, Production, Order Placement

Garrett Dye, Shel McClendon, Thad Putnam

Order # 5857709 Date 6/12/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 3

ID 13505

Approval Brad Fullington

$35

Add Service

Versions, Production, Order Placement

Keith Gould, Michael Brown, Michael Covington, Brandon Cotton

Order # 5910146 Date 6/27/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 4

ID 13506

Approval Lauren Hastings

$40

Add Service

Versions, Production, Order Placement

Mike Hardy, Jeremy Neal, Justin McAbee

Order # 6101763 Date 8/23/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 3

ID 13512

Approval Brad Fullington

$35

Add Service

Versions, Production, Order Placement

Brandon Irby, David Gray, Ashley Wheeler

Order # 6372958 Date 11/7/2019 Vendor 3rd Party Invoice Paid by Client

Items Ordered 3

ID 13523

Approval Brad Fullington

$35

$12,377.50

Payments

0 Payments Received for Invoice 21.1006 ($0)