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t <br /> Ain Invoice <br /> E <br /> l ' <br /> 1310 E.Wayzata Blvd.•Wayzata,Mn. 55391•952-404-2200•Fax 952-404-9900 <br /> Invoice: SN-22314 <br /> Page 1 of 1 <br /> Description: Make new Poly Carbonante sign panels to be installed ont an existing monument(4) panels <br /> Customer: Michele Krolczyk ID 6800 ph: (612) 751-2965 <br /> Harvest Moon <br /> Salesperson: Chad Salewski email: michele krolcz k.net <br /> Store Email Address: info@signsnowwaygaa. ona,.•N,. ---- ------ 1 <br /> \ _,. Product Font Qty Sides Height Width Unit Cost Install Item Total <br /> 1 MOUNT Lexan 3/16" 2 1 60.25 47.875 $353.00 $120.00 $826.00 <br /> Color: CLEAR <br /> Description: Mounting a print to 3/16" Lexan <br /> Text: Harvest Moon Logo ✓ <br /> rte — <br /> CUSTOM CUT <br /> i <br /> A <br /> 2 MOUNT Lexan 3/16" 2 1 49.375 94.75 $525.00 $120.00 $1,170.00 <br /> Color: CLEAR 1 v iV <br /> 4 Description: Custom Cut 3/16" Lexan panels with full color graphics and clear laminate protectant or long term outdoor <br /> t use . <br /> Text: Everyone Welcome <br /> - _____ _ _ — ..._...,_.......... .....�,..,..__.,.._. _......,.-,�_ ."moi <br /> 3 DP-13oz Skrim Banner 1 1 36 120 $198.50 $0.00 $198.50 <br /> Color: ..--I <br /> Description: Digital Print on 13 oz. Skrim Material d L.- �. <br /> Ordered: 8/16/2010 6:11:33PM <br /> Other Payments: <br /> Form of Payment / Amount / Initials <br /> Notes: Printed: 8/16/2010 6:12:49PM <br /> Status: WIP <br /> Line Item Total: $2,194.50 <br /> Subtotal: $2,194.50 <br /> Taxes: $159.65 <br /> Total: $2,354.15 <br /> Total Payments: $0.00 <br /> Balance Due: $2,354.15 <br /> ATTN: Michele Krolczyk Payment Due Upon Completion of Order <br /> Harvest Moon <br /> PO Box 448 <br /> Long Lake, MN. 55356 <br /> Received/Accepted By: / / <br /> Stand Out in a Crowded World <br />