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Remit ACH To Remit Check To

Invoice No INV016298
Visionary Partners, LTD Visionary Partners, LTD Customer 356000
Routing Number: 041212983 One Visions Parkway
Account Number: 6120671 Celina, OH 45822-7500 DUPLICATE

Bill to : Sold to :

HALO BRANDED SOLUTIONS HALO BRANDED SOLUTIONS

1980 INDUSTRIAL DRIVE P. O. BOX 657, , 1500 HALO WAY, ,
STERLING IL, 61081 STERLING IL, 61081
United States of America UNITED STATES

Entry number : INV016298 Delivery Method :

Date: 9/10/2019 3rd Party Shipping # :

Order no. : 687547 Sales rep : THERESAG

Ref : WS2499993 Payment terms : Net 30 Days

Product Quantity Back Ordered Gross price Discount Total tax

excluded

170341- 5 EA 0 58.10 290.50

7" X 6-3/4" OPTIC CRYSTAL AWAR

PO# :WS3095605
170341-BAR-BLK- 10 EA 0 11.50 115.00
2" X 7/8" BLACK CRYSTAL BAR

PO# :WS3095605

Discontinued blanks are non-refundable. Tax excluded line total 405.50

Please note that there is a 25% restocking fee on all Shipping & Handling Charge: 7.00
blank items returned in good shape and an upcharge Total tax excluded 412.50
for anything returned for etching. Please call your CS Amount of submitted tax 0.00
Rep. Thank you! TAX amount 0.00
TOTAL TAX INCLUDED 412.50
Paid amount 412.50

Shipped to Address :MASTER ORDER

SEE ADDRESS BELOW NET PAYABLE 0.00 USD
1 XX, US

DISCLAIMER:
Due to early pick up from FedEx we might not be able to ship your order FedEx if it is requested. If we were supplied with
a FedEx account number , we have the right to change to UPS and bill you for the freight.
Our goal is to ship on the ship date. If you have a UPS account number , please contact Customer Service to have your
order updated with the new account number. ** PLEASE NOTE THAT THIS ORDER WILL BE INVOICED IN ITS
ENTIRETY AFTER IT HAS BEEN PROCESSED. PRODUCT ON THE
1 Visions Parkway ,CELINA OH 45822 RELEASE PROGRAM WILL BE HELD AT VISIONS/AWARDCRAFT
Phone : 419-586-6433 Fax : 419-586-6597
All shipments billed on a3rd party freight number will be charged a $7.00 handling fee per master carton Page 1 of 1