Download
Pay $150.00 as a Guest

Invoice #1007

Thank you for your business!

Wooden Cotton

640 N Lasalle St
Chicago, Illinois 60654

847-337-7279
http://woodencotton.net
bcackerman@gmail.com

Created
June 20, 2013
Production Due Date
May 15, 2014
Customer Due Date
May 15, 2014
Invoice Date
May 15, 2014
Payment Due Date
May 15, 2014
Total
$358.52
Amount Outstanding
Outstanding
$307.52

Customer Billing
Wooden Cotton
Adam Mohundry
123 N. Wacker
Chicago, Illinois 60606

847-322-3262
info@w-cotton.com

Customer Shipping
Wooden Cotton
Adam Mohundry
340 W. Jackson St
Seattle, Washington 80344

Customer Notes
Ship shirts to multiple locations

Category Item # Color Description YM XS S M L XL 2XL 3XL 4XL 5XL 6XL
Quantity
Qty
 Items Price Taxed Total
Screen Printing G2000

Youth 5.6 oz. Gildan DryBlend 50/50 Jersey Polo - WHITE

 4 10 5 19
$12.00
$228.00
Category Item # Color Description YM XS S M L XL 2XL 3XL 4XL 5XL 6XL
Quantity
Qty
 Items Price Taxed Total
Embroidery 978

Anvil 978, WHITE

 10 5 15
$5.60
$84.00
Fee Description Qty Amount Taxed Total
Setup Fee 1 $20.00 $20.00
Total Quantity
34
Item Total
$312.00
Fees Total
$20.00
Sub Total
$332.00
Tax
$26.52 ( 8.5% )
Total Due
$358.52
Paid
$51.00
Amount Outstanding
Outstanding
$307.52

Shipping

Tracking
May 20, 2019

Payments

$1.00
June 26, 2016
$50.00
July 1, 2014

Approvals

Quote
Yup
Aug 15, 2020 • 7:45am
Artwork
John Smith
Dec 17, 2018 • 7:36pm