Paid

Invoice

From:

Bailey Carrell
PO Box 1092
Skiatook, OK 74070

info@verofly.com
+1.970.819.1111

Invoice Number INV-0186
Invoice Date February 8, 2020
Total Due $700.55
To:
Twisted Sisters Hockey
Hrs/Qty Service Rate/PriceSub Total
11 Badger - Women’s Sport Athletic Fleece Joggers - 1216

Item #: 86485
9.5 oz., 60/40 ringspun cotton/polyester fleece fabric
Color: Black
3- Medium
6-Large
2- X Large

$17.53$192.83
14 Gildan - Heavy Blend Hooded Sweatshirt - 18500

Item #: 22060
8 oz., 50/50 preshrunk cotton/polyester
Color: Royal
1- Small
5- Medium
5- Large
2- X Large
1- XX Large

$13.23$185.22
25 JB Shirts Screen Printing

Screen Print 2 Color Lower Leg Sweatpants
Screen Print 2 Color on Hoodies Front
Merchandise Supplied to Printer
4 New Screens Setup- One time cost

$12.40$310.00
2 Graphic Design

2 New Designs for Twisted Sisters Hockey

$85.00$0.00
1 Shipping

Shipping from manufacturer to printer
Final product: Local pickup

$12.50$12.50
Sub Total $700.55
Tax $0.00
Total Due $700.55