Please email all invoice to : commerceap@reciptbank.me
Please email all invoice to : commerceap@reciptbank.me
Please email all invoice to : commerceap@reciptbank.me
WO WBT 035
OE
Corey Elmelah
Corey Elmelah
26-02-2022
26-02-2022
A
| Item Name | BLD | Finish | Ink | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 10- Window OE Fre | Y | 3 Hole Drill | 1 | RGB | |||||
| Quantity | Version | Flat SIze | Finish Size | Paper LBS | Paper Type | Paper Color | 2 | CMYK | |
| 50000 | 1 | 20x26 | #10 | 24 lb | ChorusArt Silk | White | |||
B
| Item Name | BLD | Finish | Ink | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 10- Window OE Fre | Y | 3 Hole Drill | 1 | RGB | |||||
| Quantity | Version | Flat SIze | Finish Size | Paper LBS | Paper Type | Paper Color | 2 | CMYK | |
| 50000 | 1 | 20x26 | #10 | 24 lb | ChorusArt Silk | White | |||
A
| Form | Quantity | Order Size | Printing Size | Out | Paper LBS | Paper Type | Paper Color | Stock Notes | PO no. | Supplier |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 11,000 | 25 X 38 | 25 X 38 | 1 | 80 Lb. | Endurance Silk text | White | Nil | 5 | SNZ |
B
| Form | Quantity | Order Size | Printing Size | Out | Paper LBS | Paper Type | Paper Color | Stock Notes | PO no. | Supplier |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 11,000 | 25 X 38 | 25 X 38 | 1 | 80 Lb. | Endurance Silk text | White | Nil | 5 | SNZ |
A
| Form | Sheets | Press | Pages | #up | Run | Sheet Size | Finish Copies | Ink | |
|---|---|---|---|---|---|---|---|---|---|
| A | 11,000 | 6c | 2 | 8 | S/W | 25X38 | 10,000 | 1 | RGB |
| Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut | 2 | CMYK | |||||||
B
| Form | Sheets | Press | Pages | #up | Run | Sheet Size | Finish Copies | Ink | |
|---|---|---|---|---|---|---|---|---|---|
| A | 11,000 | 6c | 2 | 8 | S/W | 25X38 | 10,000 | 1 | RGB |
| Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut | 2 | CMYK | |||||||
A
| Quantity | Description | Bindary Notes | Operation | Location | PO no. | Supplier |
|---|---|---|---|---|---|---|
| 11,000 | Convert #10 Window Envelope | Printed 5 up Eng and 3 up Fre on 25 x 38. 80 Lb Silk Text | Converted | Outsourced | 5 | HOLM |
B
| Quantity | Description | Bindary Notes | Operation | Location | PO no. | Supplier |
|---|---|---|---|---|---|---|
| 11,000 | Convert #10 Window Envelope | Printed 5 up Eng and 3 up Fre on 25 x 38. 80 Lb Silk Text | Converted | Outsourced | 5 | HOLM |
A
| Quantity | Description | Ship To | Ship Company | Ship Address | Attention | PO |
|---|---|---|---|---|---|---|
| A | letter head | 2 | BLUE NORTH STRATEGIES INC | 123 Woolwich St Guelph, ON N1H 3V1 | Corey Elmelah | 1 |
B
| Quantity | Description | Ship To | Ship Company | Ship Address | Attention | PO |
|---|---|---|---|---|---|---|
| A | letter head | 2 | BLUE NORTH STRATEGIES INC | 123 Woolwich St Guelph, ON N1H 3V1 | Corey Elmelah | 1 |
| #Order | Press | Required Delivery |
|---|---|---|
| #123456 | AA | Normal |
| Quantity | M Weight | Lbs Weight | Grade | Colour | Purchased Size | CWT | Price/M |
|---|---|---|---|---|---|---|---|
| 15000 | 25 | 50 | High quality silk | White | 50 | 50 | 50 |
| Customer | Customer Name | Total Price | $1500 | ||||
| Order by | Order Place With | Via |
|---|---|---|
| Corey | Company | Truck |
| Job Description | Approved By | |
| Ship to yard | Adam Gotham | |
| Comments |
|---|
| Invoice # |
|---|
| #Order | Your Quote | Required Delivery |
|---|---|---|
| #123456 | SP | Yes |
| Quantity | Description | Price/M |
|---|---|---|
| 15000 | High quality silk | 50 |
| Please Notify | with any questions or concerns regarding this order. | Total Price $1500 |
| Job Description | Approved By |
|---|---|
| Ship to yard | Adam Smith |
Please email all invoice to : commerceap@reciptbank.me
| Authorised By |
|---|
| Tim Gotham |
| Invoice # |
|---|
| #Order | Your Quote | Required Delivery |
|---|---|---|
| #123456 | SP | Yes |
| Quantity | Description | Price/M |
|---|---|---|
| 15000 | High quality silk | 50 |
| Please Notify | with any questions or concerns regarding this order. | Total Price $1500 |
| Job Description | Approved By |
|---|---|
| Ship to yard | Adam Smith |
Please email all invoice to : commerceap@reciptbank.me
| Authorised By |
|---|
| Tim Gotham |
| Invoice # |
|---|
