Professional Documents
Culture Documents
Invoice 15538 From Artisan Silk Screen Embroidery
Invoice 15538 From Artisan Silk Screen Embroidery
INVOICE
BILL TO SHIP TO INVOICE # 15538
DG3 North America DG3 North America DATE 01/16/2024
50 Metro Way PO # 5688 DUE DATE 01/16/2024
Secaucus, NJ 07094 50 Metro Way TERMS Due on receipt
Attn: Kyle Drake Secaucus, NJ 07094
GAF BOX
Screen Printing 239 1.60 382.40
Underlay & 2/C back imprinting of customer supplied
long-sleeved Black tees
SUBTOTAL 382.40
TAX 0.00
TOTAL 382.40
BALANCE DUE
$382.40