1015 Trimmell Ander & White Orthodontics 1015 Trimmell Ander & White Orthodontics

Invoice 21.1015

Draft

Billed To

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

2018-20-21 Logo/Business Cards

Click icon/name for full project details
Trimmell-Anders Ortho - Staff Business Card

Staff

Business Card 2018

New Creation
Research, Concepts, Development and Production
Project
ID 13703 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Jan 22, 2018
Price
$0
$0
Trimmel-Anders Orthodontics 1-color logo

Logo - 1 Color White

Logo

New Creation
Research, Concepts, Development and Production
Project
ID 13702 Contact
Production
Format pdf Color cmyk
Status
Complete
Date
Jul 21, 2020
Price
$0
$0
Trimmell & Anders Ortho - business card 2021

Doctors

Business Card 2021

Re-order only
File Management, Vendor Coordination
Project
ID 14491 Contact
Status
Complete
3rd Party
Vendor Next Day Flyers Date 2/2/2021
Date
Feb 2, 2021
Price
$0
$0
Add Service
Versions, Production, Order Placement
Trimmell & Anders Ortho - BC
Order # 07670244 Date 2/2/2021 Vendor Next Day Flyers 3rd Party Invoice Paid by Client ($0) (View)
Items Ordered 1
ID 14492
Approval Janice Neal
$15
$15

Payments

0 Payments Received for Invoice 21.1015 ($0)
$0
Invoice
$15
Payments
$0
Balance
$15