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Invoice #4564

Puckfest

Be Good!

Feels So Good

211 E Alpine Rd
700A
Austin, Texas 78704-7239

5126669050
http://www.fsgprints.com
orders@fsgprints.com

Created
January 15, 2018
Production Due Date
March 17, 2018
Customer Due Date
March 17, 2018
Invoice Date
March 17, 2018
Payment Due Date
March 17, 2018
Total
$250.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
Puck Byrne

pucksnotdead@gmail.com

Customer Shipping
Puck Byrne

Category Item # Color Description XS S M L XL 2XL 3XL
Quantity
Qty
Items Price Total

Venue Rental Fee SXSW

1 1
$250.00
$250.00
Total Quantity
1
Item Total
$250.00
Fees Total
$0.00
Sub Total
$250.00
Tax
$0.00
Total Due
$250.00
Paid
$250.00
Amount Outstanding
Outstanding
$0.00

Turnaround time for screen printed goods is currently 12-15 business days. Anything below 12-15 business days will be subject to a rush fee. Turnaround time for embroidered goods is 15-20 business days. Mockup images are artist renderings and not necessarily to scale.

All orders are subject to a 3% spoilage due to garment issues such as holes, tears or stains present when we receive them from the vendor. Issues may also arise when printing, including screens tearing or print quality not passing our QC expectations. If you need the exact numbers of shirts above, let your salesperson know.

Payments

$125.00
March 18, 2018
$125.00
March 6, 2018

Approvals

Quote
puck byrne
May 9, 2018 • 3:21am