Invoice #11069
GLOWMODE Screen Printed Fanny Packs (25 pcs)
Paid
Your business rocks our world!!
Print Renegades
2457 Hunter Street Suite A
Los Angeles,
90021-3007
213.536.5233
https://www.printrenegades.com/
edgar@printrenegades.com
Customer Billing
GLOWMODE
Tomas Munoz
951.337.7769
tomas.munoz@sheingroup.com
Customer Shipping
GLOWMODE
Tomas Munoz
| Category | Item # | Color | Description | XS | S | M | L | XL | 2XL | 3XL | 4XL |
Qty
|
Items |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Screen Printing | Provided Fanny Packs | Green |
ONE Color Screen Print, Front (YELLOW INK) (2.25" tall) |
25 | 25 | ||||||||
|
|||||||||||||
| Fee | Description | Qty | Total |
|---|---|---|---|
| Rush Fees | Rush fees for completion EOD Wed, Apr 19th (if approved by 6 PM Mon, Apr 17th) | 1 | |
| Credit Card Fee | Transactions where credit card is not physically present | 1 |
The following is agreed upon approving this invoice:
All cited information herein is accurate including but not limited to pricing, quantities, placements and ink colors. Any adjustments to this invoice or mockups after approval will reset any previously agreed upon due dates and rush fees, if any, are subject to change.
Deposits made on this invoice are a defacto approval, are non-refundable and all garments will be ordered immediately after that payment is remitted. Any changes resulting in returns of blank apparel to our distributor will be subject to restocking and shipping fees. Any provided apparel or materials is done so at the sole risk of the customer and Print Renegades is in no way responsible for replacement or reimbursement of provided materials in the event of any damages or misprints.
To see full terms in conditions, please visit: https://www.printrenegades.com/terms-and-conditions