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Invoice #20723

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Impress Printing & Signs

4762 W Jennifer Ave #103
Fresno, California 93722

559-221-7077
http://www.impressprinting.biz
abraham@impressprinting.biz

Created
December 30, 2021
Production Due Date
March 31, 2022
Customer Due Date
April 1, 2022
Invoice Date
December 30, 2021
Payment Due Date
December 30, 2021
Total
$1,607.91
Amount Outstanding
Outstanding
$0.00

Customer Billing
Rod's Landscape & Tree Service
Ramona
5770 W Belmont Ave
Fresno, California 93723

559-974-1216
rodslandscape@gmail.com

Customer Shipping
Rod's Landscape & Tree Service
Ramona
5770 W Belmont Ave
Fresno, California 93723

Customer Notes
SET UP THE 5 NAMES FOR EMBROIDERY
Each name is 0.75" in height

NAMES & SIZES

LARGE

Pedro C.

Michael

XLARGE- 5
Sabas

Compa

Medium- 1 Woman Black Jacket

Yazmin

Category Description
Quantity
Qty
 Items Price Taxed Total
Embroidery

Jackets provided by customer, embroidery on the back only. "Rods Logo" AND names

23 23
$53.00
$1,219.00
Category Description
Quantity
Qty
 Items Price Taxed Total
Embroidery

Jackets provided by the customer, embroidery on the back only. "Rods Logo" without names
Please add names:
XL-Sabas
LG-Pedro

 2 2
$53.00
$106.00
Category Description
Quantity
Qty
 Items Price Taxed Total
Embroidery

Jackets provided by the customer, embroidery on the back only. "Rods Logo" without names
Please add names:
XL-Compa
LG-Michael
M Black- Yazmin

 3 3
$53.00
$159.00
Total Quantity
28
Item Total
$1,484.00
Fees Total
$0.00
Sub Total
$1,484.00
Tax
$123.91 ( 8.35% )
Total Due
$1,607.91
Paid
$1,607.91
Amount Outstanding
Outstanding
$0.00

COD

Payments

$229.70
April 13, 2022
$229.70
March 31, 2022
$1,148.51
December 30, 2021

Approvals

Artwork
Ramona
Mar 31, 2022 • 9:47pm