1008 Meyer Dana Orthodontics 1008 Meyer Dana Orthodontics

Invoice 21.1008

Draft

Billed To

Date of Issue Mar 15, 2021 Contact
Invoice Total $205 Payments $0 Balance $205
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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
$205

2019-20 Logo Text/Business Cards

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Meyer Dana Ortho - Business Card

Staff

Business Card Business Card

Modifications only
Review, Versions and Production
Project
ID 13646 Contact
Production
Format pdf Color cmyk
Status
Complete
3rd Party
Vendor Next Day Flyers Date 9/24/2020
Date
Sep 24, 2020
Price
$0
$0
Add Service
Versions, Production, Order Placement
Darla business cards
Order # 5305373 Date 1/7/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13524
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
Meyer Dana Crystal bc
Order # 6023433 Date 8/2/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13527
Approval Sheena Loken
$25
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
Add Service
Versions, Production, Order Placement
Meyer Dana Keldon bc, Meyer Dana Rachel bc
Order # 6151697 Date 9/9/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 2
ID 13529
Approval Sheena Loken
$30
Add Service
Versions, Production, Order Placement
Meyer Dana appt bc
Order # 6361955 Date 11/4/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13531
Approval Sheena Loken
$25
Add Service
Versions, Production, Order Placement
Terry Lowry
Order # 6876352 Date 5/11/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13526
Approval Sheena Loken
$25
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
Meyer Dana Ortho - Appointment Business Card

Appointment

Business Card

Modifications only
Review, Versions and Production
Project
ID 13644 Contact
Production
Format pdf Color cmyk
Status
Complete
3rd Party
Vendor Next Day Flyers Date 2/19/2019
Date
Feb 19, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
Meyer Dana appt bc
Order # 5452259 Date 2/19/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13525
Approval Sheena Loken
$25
Meyer Dana Ortho - Logo text only

Logo text only

Logo

New Creation
Research, Concepts, Development and Production
Project
ID 13648 Contact
Production
Format eps, pdf Color black/white
Status
Complete
3rd Party
Vendor Next Day Flyers
Date
Nov 2, 2019
Price
$0
$0
Meyer Dana Ortho - Business Card 2020 Re-design

Staff

Business Card 2020 Re-design

New Creation
Research, Concepts, Development and Production
Project
ID 13647 Contact
Production
Format pdf Color cmyk
Status
In Progress
3rd Party
Vendor Next Day Flyers
Date
Nov 11, 2019
Price
$0
$0
$205

Payments

0 Payments Received for Invoice 21.1008 ($0)
$0
Invoice
$205
Payments
$0
Balance
$205