1010 Black Hills Orthodontics 1010 Black Hills Orthodontics

Invoice 21.1010

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Billed To

Date of Issue Mar 15, 2021 Contact
Invoice Total $25 Payments $0 Balance $25
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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
$25

2019-20 Business Cards

Click icon/name for full project details
Black Hills Ortho - Business Card 2019 Re-design

Staff

Business Card 2019 Re-design

New Creation
Research, Concepts, Development and Production
Project
ID 14380 Contact
Production
Format pdf Color cmyk
Status
Canceled
Date
Sep 19, 2019
Price
$0
$0
Black HIlls Ortho - Business Cards - Gloria

Staff - Practice

Business Card Gloria

New Creation
Research, Concepts, Development and Production
Project
ID 13645 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Sep 24, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
Black Hills Ortho business cards - Gloria
Order # 6218921 Date 9/24/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13488
Approval Miranda Chilstrom
$25
Black HIlls Ortho - Business Cards - Isaac, Miranda, Julie

Staff - Practice

Business Card Isaac, Miranda, Julie

New Design - Based on Existing
Research, Concepts, Development and Production
Project
ID 13728 Contact
Production
Format pdf Color cmyk
Status
Complete
3rd Party
Vendor NextDayFlyers
Date
Dec 1, 2020
Price
$0
$0
$25

Payments

0 Payments Received for Invoice 21.1010 ($0)
$0
Invoice
$25
Payments
$0
Balance
$25