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Invoice #75055

SHELTAIR LOGO (EMBRO) **BLIND SHIP** (PO:01 513-640) REORDER *** VRA 2/8/24 (1) ***

Thank you for your business! It is both valued and appreciated!

American Solutions for Business

12167 Forest Greens Drive
Boynton Beach, Florida 33437

561-702-7763
http://americanbus.com
jroberts@americanbus.com

Delivery Method
Ship UPS (Blind)
PO #
01513-640
Created
February 7, 2024
Production Due Date
February 9, 2024
Customer Due Date
February 13, 2024
Invoice Date
February 7, 2024
Payment Due Date
February 7, 2024
Total
$40.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
American Solutions for Business
Jeff Roberts
12167 Forest Greens Drive
Boynton Beach, Florida 33437

561-702-7763
jroberts@americanbus.com, mailroom@americanbus.com

Customer Shipping
American Solutions for Business
Jeff Roberts

Customer Notes
1Z7Y43X40392414447
BLIND SHIP TO:
SHELTAIR - TPA
ATTN: AMANDA ANDRIX
JAMIE TOLER
4751 JIM WALTER BLVD
Tampa FL 33607

REFF: 01513-0000000640
PUT ON LABELS


SHIP DATE: 02/13

UPS: 61760E
Category Item # Color Description 12M 18M 2T 3T 4T 5T YXS YS YM YL YXL XS S M L XL 2XL 3XL 4XL 5XL
Quantity
Qty
Items Price Total
Charge to Meet Min Qty.

3 3
$5.25
$15.75
Contract Embroidery - Customer Supplied Goods J317 Black

Port Authority - Port Authority Core Soft Shell Jacket. J317

1 1
$5.25
$5.25
Contract Embroidery - Customer Supplied Goods L317 Black

Port Authority - Port Authority Ladies Core Soft Shell Jacket. L317

1 1 2
$5.25
$10.50
Imprint #75055-1
Embroidery

**LEFT CHEST** 3.76"W x 0.38"H
WHITE THREAD
SOLVY
STITCHES: 1508

REORDER: 74983

Fee Description Qty Amount Total
MINIMUM DOLLAR AMOUNT Fee to Meet the Required Minimum $ Dollar Amount Per Decoration Method 1 $8.50 $8.50
Total Quantity
6
Item Total
$31.50
Fees Total
$8.50
Sub Total
$40.00
Tax
$0.00
Total Due
$40.00
Paid
$40.00
Amount Outstanding
Outstanding
$0.00

Dear Valued Customer :

Your quote or invoice is attached. Please remit payment at your earliest convenience.

A non-refundable 50% deposit is required to begin any order process. Payment in full is due upon order completion.

Florida Tee Shirts, Inc has a strict NO REFUND policy, store credit only. No exceptions. All sales are final.

Any discrepancies/issues with any order must be reported within 7 business days of completion. Any information, details, colors, styles, sizes, breakdowns listed in THIS invoice and approved by you are final. We cannot be held responsible for approval & production of any incorrect or missing details listed herein.

We reserve the right to refuse any order that does not meet our company ordering standards/policies.

We cannot assume print/embroidery damage responsibility for customer supplied garments brought to us from other sources.

Approval of this invoice is acceptance of these policies.

Thank you for your business - it is both valued and appreciated.

Florida T-Shirts
5405 NW 102 Ave. Bay #241
Sunrise, FL 33351
Office: 954-749-9610
Fax: 954-944-1972
www.floridatshirts.biz

Payments

$40.00
March 7, 2024

Approvals

Quote & Artwork - CONTRACT
Jeff Roberts
Feb 7, 2024 • 11:01pm