Invoice

From:

Phoenix Arizona

customerservice@makeeasy.me

Invoice Number INV-0002
Invoice Date October 1, 2020
Total Due $0.00
To:
The Superior Dispensary

211 South 57th Drive
Phoenix, Arizona 85043

Kevin Freund is the Manager and contact.

Shirt will be Bella Canvas 3001. S-XXL

100 white - Black HTV print on front and back.

100 black - White HTV print on front and back.

Hrs/Qty Service Rate/PriceAdjustSub Total
200 3001 Bella Canvas-100 Black and 100 White with HTV print on front and back.

Black-10small, 20 Medium, 35Large, 30XL, 5XXL
White-10small, 20 Medium, 35Large, 30XL, 5XXL

$8.000.00%$1,600.00
2 Damaged Shirt-White Large-small hole
$-8.000.00%$-16.00
1 Paid Balance $-784.000.00%$-784.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00