1013 Stoll Orthodontics 1013 Stoll Orthodontics

Invoice 21.1013

Draft

Billed To

Date of Issue Mar 15, 2021 Contact
Invoice Total $600 Payments $0 Balance $600
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
$600

2019 Print Projects

Click icon/name for full project details
Stoll Ortho - 7-Up 4x6 flyer

7-Up 4x6 flyer

Flyer

New Creation
Research, Concepts, Development and Production
Project
ID 13670 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Dec 17, 2018
Price
$0
$0
Stoll Ortho - Top 10

Top 10

Flyer

New Creation
Research, Concepts, Development and Production
Project
ID 13683 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Sep 8, 2020
Price
$0
$0
Add Service
Versions, Production, Order Placement
Top 10 Flyer
Order # 7208752 Date 9/8/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13555
Approval Greg Stoll
$25
Stoll Ortho - Folder

Folder

Folder

Modifications only
Review, Versions and Production
Project
ID 13674 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Jan 25, 2021
Price
$0
$0
Add Service
Versions, Production, Order Placement
Folder
Order # XZG8K-65A55-5M6 Date 2/20/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13561
Approval Robyn Bohan
$25
Add Service
Versions, Production, Order Placement
Folder
Order # MBPHF-C5A11-3H9 Date 6/11/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13562
Approval Robyn Bohan
$25
Add Service
Versions, Production, Order Placement
Folder
Order # NX1JF-L5A06-1O3 Date 11/19/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13564
Approval Robyn Bohan
$25
Add Service
Versions, Production, Order Placement
Folder
Order # G4DLH-M5A60-3I3 Date 12/6/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13565
Approval Gregory Stoll
$25
Add Service
Versions, Production, Order Placement
Folder
Order # GGQ54-06A47-2W1 Date 8/26/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13563
Approval Robyn Bohan
$25
Add Service
Versions, Production, Order Placement
Folders
Order # 5JG2X-96A15-7L2 Date 1/25/2021 Vendor 3rd Party Invoice Paid by Client (View)
Items Ordered 1
ID 14424
Approval Robyn Bohan
$25
Stoll Ortho - Robyn Business Cards

Staff Business Card

Business Card

New Creation
Research, Concepts, Development and Production
Project
ID 13680 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Mar 26, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
Robyn Business Cards
Order # 5581749 Date 3/26/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13544
Approval Robyn Bohan
$25
Stoll Ortho - Letterhead

Letterhead

Letterhead

New Creation
Research, Concepts, Development and Production
Project
ID 13675 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Nov 3, 2020
Price
$0
$0
Add Service
Versions, Production, Order Placement
Letterhead
Order # 5642120 Date 4/10/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13545
Approval Angie
$25
Add Service
Versions, Production, Order Placement
Letterhead, Envelope
Order # 6122276 Date 8/29/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 2
ID 13554
Approval Stoll Scheduling
$30
Add Service
Versions, Production, Order Placement
AAO flyers, Envelopes, Letterhead
Order # 6760593 Date 3/10/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 3
ID 13543
Approval Gregory Stoll
$35
Add Service
Versions, Production, Order Placement
Stoll LH
Order # 7390505 Date 11/3/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13558
Approval Julie @ stoll
$25
Stoll Ortho - referral contest card Hot Air Ballooning

Hot Air Ballooning

Post Card

New Design - Based on Existing
Research, Concepts, Development and Production
Project
ID 13679 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Apr 18, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
contest card Hot Air Ballooning
Order # 5671301 Date 4/18/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13546
Approval Robyn Bohan
$25
Stoll Ortho - referral contest card Bronco Tickets

Bronco Tickets

Post Card

New Design - Based on Existing
Research, Concepts, Development and Production
Project
ID 13678 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Jul 11, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
contest card Bronco Tickets
Order # 5673497 Date 4/18/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13547
Approval Robyn Bohan
$25
Add Service
Versions, Production, Order Placement
contest card Bronco Tickets
Order # 5949606 Date 7/11/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13549
Approval Robyn Bohan
$25
Stoll Ortho - 7-Up Posters 3

7-Up Posters (3)

Poster

New Creation
Research, Concepts, Development and Production
Project
ID 13671 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
May 29, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
7up Poster - Oval 24x36, 7up Poster - Round 36, 7up Poster - Square 48
Order # 5810361 Date 5/29/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 3
ID 13548
Approval Gregory Stoll
$35
Stoll Ortho - School Marketing Flyer

School Marketing

Flyer

Modifications only
Review, Versions and Production
Project
ID 13681 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Dec 30, 2019
Price
$0
$0
Add Service
Versions, Production, Order Placement
2019 School flyers
Order # 6080189 Date 8/19/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13553
Approval Gregory Stoll
$25
Add Service
Versions, Production, Order Placement
2019 School flyers
Order # 6519282 Date 12/30/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13560
Approval Gregory Stoll
$25
Stoll Ortho - Envelopes

Envelopes

Envelope

New Creation
Research, Concepts, Development and Production
Project
ID 13673 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Mar 10, 2020
Price
$0
$0
Add Service
Versions, Production, Order Placement
Letterhead, Envelope
Order # 6122276 Date 8/29/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 2
ID 13554
Approval Stoll Scheduling
$30
Add Service
Versions, Production, Order Placement
AAO flyers, Envelopes, Letterhead
Order # 6760593 Date 3/10/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 3
ID 13543
Approval Gregory Stoll
$35
Stoll Ortho - AAO Rewards/Kids flyer

AAO Rewards/Kids flyer

Flyer

Modifications only
Review, Versions and Production
Project
ID 13672 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Mar 10, 2020
Price
$0
$0
Add Service
Versions, Production, Order Placement
AAO Rewards/Kids flyer
Order # 6196981 Date 9/18/2019 Vendor 3rd Party Invoice Paid by Client
Items Ordered 1
ID 13556
Approval Robyn Bohan
$25
Add Service
Versions, Production, Order Placement
AAO flyers, Envelopes, Letterhead
Order # 6760593 Date 3/10/2020 Vendor 3rd Party Invoice Paid by Client
Items Ordered 3
ID 13543
Approval Gregory Stoll
$35
$600

Payments

0 Payments Received for Invoice 21.1013 ($0)
$0
Invoice
$600
Payments
$0
Balance
$600