1007 Lone Star 1007 Lone Star

Invoice 21.1007

Draft

Billed To

Date of Issue Mar 15, 2021 Contact
Invoice Total $175 Payments $0 Balance $175
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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
$175

2020-21 Website/Print Projects

Click icon/name for full project details
Lone Star - Business Cards 2020

Staff

Business Card 2020

New Design - Based on Existing
Research, Concepts, Development and Production
Project
ID 13623 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Sep 30, 2020
Price
$0
$0
Add Service
Versions, Production, Order Placement
Jerry Haack, Jerry Foglietta, Shel McClendon, Shaine Reeder
Order # 6641194 Date 2/6/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 4
ID 13497
Approval Brad Fullington
$40
Add Service
Versions, Production, Order Placement
Scott Hoover, Jeff Vogel, Jeff Wiles
Order # 7022918 Date 7/6/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 3
ID 13507
Approval Melissa Warren
$35
Add Service
Versions, Production, Order Placement
Jeff Vogel, Shaine Reeder
Order # 7280325 Date 9/30/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 2
ID 13518
Approval Melissa Warren
$30
Lone Star - Business Cards 2021

Staff

Business Card 2021

Modifications only
Review, Versions and Production
Project
ID 14494 Contact Melissa Warren
Production
Format pdf Color cmyk
Status
In Progress
3rd Party
Vendor Next Day Flyers Date 3/15/2021
Date
Mar 15, 2021
Price
$0
$0
Add Service
Versions, Production, Order Placement
Mark Feggins, Rusty Rauscher
Order # 07674751 Date 2/3/2021 Vendor Next Day Flyers 3rd Party Invoice Paid by Client (View)
Items Ordered 2
ID 14496
Approval Melissa Warren
$30
Add Service
Versions, Production, Order Placement
Flyer - Sales21, BC - Sales21
Order # 020721usa1046 Date 2/7/2021 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 2
ID 14495
Approval Brad Fullington
$5
Add Service
Versions, Production, Order Placement
Jerry Haack (v1,v1.1)
Order # 7809736 Date 3/15/2021 Vendor Next Day Flyers 3rd Party Invoice Paid by Client (View)
Items Ordered 1
ID 14657
Approval Melissa Warren
$25
Lone Star - We Are Ready - Sales

We Are Ready - Sales

Business Card New Offers QR Code

New Creation
Research, Concepts, Development and Production
Project
ID 14498 Contact
Production
Format pdf Color cmyk
Status
Complete
3rd Party
Vendor Next Day Flyers Date 2/7/2021
Date
Feb 7, 2021
Price
$0
$0
Add Service
Versions, Production, Order Placement
Flyer - Sales21, BC - Sales21
Order # 020721usa1046 Date 2/7/2021 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 2
ID 14495
Approval Brad Fullington
$5
Lone Star - We Are Ready - Sales Flyer

We Are Ready - Sales

Flyer New Offers QR Code

New Creation
Research, Concepts, Development and Production
Project
ID 14497 Contact
Production
Format pdf Color cmyk
Status
Complete
3rd Party
Vendor Next Day Flyers Date 2/7/2021
Date
Feb 7, 2021
Price
$0
$0
Add Service
Versions, Production, Order Placement
Flyer - Sales21, BC - Sales21
Order # 020721usa1046 Date 2/7/2021 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 2
ID 14495
Approval Brad Fullington
$5
$175

Payments

0 Payments Received for Invoice 21.1007 ($0)
$0
Invoice
$175
Payments
$0
Balance
$175