1009 Rapid City Orthodontics 1009 Rapid City Orthodontics

Invoice 21.1009

Draft

Billed To

Date of Issue Mar 15, 2021 Contact
Invoice Total $387.50 Payments $0 Balance $387.50
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
$387.50

2019 Logo/Print Projects

Click icon/name for full project details
Rapid City Ortho Logo

Design

Logo

New Creation
Research, Concepts, Development and Production
Project
ID 13642 Contact
Production
Format ai, eps, pdf, jpg, png Color cmyk, rgb
Status
Complete
Date
Jan 19, 2019
Price
$0
$0
Rapid City Ortho Practice - Appointment Business Cards

Staff - Practice

Business Card Appointment

Modifications only
Review, Versions and Production
Project
ID 13649 Contact
Production
Format pdf Color cmyk
Status
Complete
3rd Party
Vendor Next Day Flyers Date 8/8/2019
Date
Aug 8, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
RC Ortho appointment business cards
Order # 6047629 Date 8/8/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13539
Approval Miranda Chilstrom
$25
Rapid City Ortho - Envelopes

Rapid City Ortho - Envelopes

Envelope

New Creation
Research, Concepts, Development and Production
Project
ID 13651 Contact
Production
Format pdf Color cmyk
Status
In Progress
3rd Party
Vendor Next Day Flyers
Date
Nov 8, 2019
Price
$0
$0
Rapid City Ortho - Notecards

Rapid City Ortho - Notecards

Note Card

New Creation
Research, Concepts, Development and Production
Project
ID 13653 Contact
Production
Format pdf Color cmyk
Status
In Progress
3rd Party
Vendor Next Day Flyers
Date
Nov 8, 2019
Price
$0
$0
Rapid City Ortho - Business Cards

Staff - Practice

Business Card

New Creation
Research, Concepts, Development and Production
Project
ID 13650 Contact
Production
Format pdf Color cmyk
Status
Complete
3rd Party
Vendor Next Day Flyers Date 11/4/2020
Date
Nov 4, 2020
Price
$0
$0
Add Service
Versions, Production, Order Placement
Jordyn's business cards
Order # 5791949 Date 5/22/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13535
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
Dr. Terry Lowry business cards
Order # 5856837 Date 6/11/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13537
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
LaCrisha
Order # 6398451 Date 11/14/2019 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13541
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
Dr. Page Hudson (v1,v2,v3,v4,v5,v6,v7,v8,v9,v100)
Order # 6934055 Date 6/3/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Turner Lee (Included)
Items Ordered 1
ID 13536
Approval Miranda Chilstrom
Rush
$225
Add Service
Versions, Production, Order Placement
Review Business Card
Order # 7066246 Date 7/21/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13538
Approval Miranda Chilstrom
$25
Add Service
Versions, Production, Order Placement
Dr. Page Hudson, Cathy
Order # 7394318 Date 11/4/2020 Vendor Next Day Flyers 3rd Party Invoice Paid by Shannon Dana ($2,255)
Items Ordered 2
ID 13540
Rush
$37.50
$387.50

Payments

0 Payments Received for Invoice 21.1009 ($0)
$0
Invoice
$387.50
Payments
$0
Balance
$387.50