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HomeMy WebLinkAbout313730 07/18/17 0 0 0 � CA 0 / 0 k / -n > z A 0 g 2 P & k -4 0 c 0 4 k © 7 E < g 2 § 7 - 7 ; a _ £ > m f # o k¢ $ o 0 � 0) k k CA) 0 j f § $ @ E 9® a CD 2 m \ 49 _% e P 2 0 2 CD cn % \ 0 Co ■ 00 ;u & (D 0 U Cl) 0 / / CD § k 20 Q ° > Q k CA ; R o F ) 2 k C 2 R � @ _ E \ k g ) k I / 0 0 2 0 M 0 0 0) C -4 Q \ 0) k 0 Q _ CD 0 0)k 7 A ] o CL / � CD CD (D f | 0 0 06126/2017 Mon 09:32 Wristband Resources 2623731909 ID:#19099 Page 1 of 1 Wristband Resources INVOICE- C11 7047589 16000 W. Rogers Drive Suite 100 Invoice date: 6/23/2017 Shipping information New Berlin, WI 53151 Customer# : WR212806 Te/: 800-481-2263 Payment Term: NET30 Tracking#: 734448756895 Fax: 262-373-1909 Shipping Mode: FDX -GRN accounting@wristband.com Shipping Carrier: FEDEX J1 F. Hill to. J U N 2, b 2017 Ship to: Carmel Clay Parks & Recrea on Monon Community Center 1411 E 116th Street BY: 1235 Central Park Dr E ACCOUNTS PAYABLE Attn: Mike Normand CARMEL, IN 46032 CARMEL, IN 46032 OUR ORDER# CUSTOMER P.O. Quantity Back Product ID Description unit x en e cl Shipped I Ordered Price Price WR0050776 Dawn 6120/17 3,000 0 T3-01 Tyvek 3/4"NEON GREEN $0.0200 $60.00 3/4"X 10" ART ON FILE-WR0037938 "Kidszone" printed Black 3,000 0 T3-04 Tyvek 3/4"NEON ORANGE $0.0200 $60.00 3/4"X 10" ART ON FILE-WR0037938 "Kidszone" printed Black 1 0 FEE-SUQP Set-Up Fee Quick Print $20.0000 $20.00 Subtotal $140.00 Shipping Charges $10.81 Order Discount $0.00 Thank you for your business! Tax $0.00 Total Invoice Amount $150.81 Payments Received $0 Balance Due $150.81 Due Date 7/23/2017 page 1 of 1