Invoice 21.1014
Draft
Payable To
Black Hills State University Athletics
1200 University St. Unit 9424
Spearfish, SD 57799
(605) 642-6832
Invoice
$155
2020-21 Print Projects
Click icon/name for full project details
Date
Feb 12, 2020
Price
$0
$0
Date
Feb 23, 2020
Price
$0
$0
Date
Jul 13, 2020
Price
$0
$0
Business Cards
Business Card 2020
New Design - Based on Existing
Research, Concepts, Development and Production
Date
Oct 27, 2020
Price
$0
$0
Add Service
$30
Date
Sep 8, 2020
Price
$0
$0
Date
Nov 4, 2020
Price
$0
$0
Business Referral
Post Card
New Design - Based on Existing
Research, Concepts, Development and Production
Project
ID
14382
Contact
Production
Format
pdf
Color
cmyk
Status
Complete
3rd Party
Vendor
Next Day Flyers
Date
Jan 22, 2021
Price
$0
$0
Post Card Envelope
Envelope 4.6" x 7.2"
New Design - Based on Existing
Research, Concepts, Development and Production
Project
ID
14384
Contact
Kirsten Cahill
Production
Format
pdf
Color
cmyk
Status
Complete
3rd Party
Vendor
Vistaprint
Date
1/12/2021
Date
Jan 12, 2021
Price
$0
$0
Add Service
Versions, Production, Order Placement
stoll_env_4.6x7.2
$25
$155
Payments
0 Payments Received for Invoice 21.1014 ($0)