Invoice No. Make checks Payable to: Gerald Evans 629 Roberts Dr. Unit C Riverdale Ga.

30274 cws-sp@bellsouth.net * www.tshirtmanprinting.com Office (770) 909-0999 * FAX (770) 907-9404

INVOICE
Customer Green Family Reunion Name Address City Phone Qty 5 4 5 5 5 4 28 Cynthia Hardy Ga ZIP Misc Date 7/29/2013

Due Date
Rep FOB Unit Price $ $ $ $ $ $ 4.95 4.95 4.95 4.95 4.95 7.95 $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL 24.75 19.80 24.75 24.75 24.75 31.80 35.00 15.00

Description White tee shirts 1 color design Black front only Youth Small Small Medium Large X-Large 2X

1 1

Setup Artist Screens

$ $

35.00 15.00

$ $ THANK YOU FOR YOUR ORDER

Payment Comments Name CC # Expires

Select One

SubTotal 7.00% TOTAL

$ $ $

200.60 14.04 214.64

** We Appreicate Your Business **