HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 99565324imprin
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Main Address' _Invoice Aifdtresst--
Ms Paula Watson-Lakamp''- Poudre River Public L'ibraryyDis
Poudre River Public Library District
201 Peterson Street
Fort Collins
CO
80524
USA
IFax: 970-221-6398
Quotation 4716813
4IMPRINT
St PO Box 320 Oshkosh, WI 54901
www.4imprint.com
Toll Free 877-446-7746
Free Fax 800-355-5043
Shipping Address
Ms Paula Watson-Lakamp
Poudre River Public Library District
201 Peterson Street
Fort Collins
CO
80524
USA
tuotation
4716813
Quote Date: 10/28/2009
lccount step.
Toni Cheskie
Expiry Date: 11/27/2009
administrator
Toni Cheskie
Account No.: 1819443
:ontract User Id
Toni Cheskie
Cust. Ref.:
;tem: Big Thunder Tote - 15" x 13" - Full Color Colors (base, trim): Khaki, Khaki
Qty Item* Description Unit $ Price Tota
4000 101326-1513- Big Thunder Tote - 15" x 13" - Full Color $2.2900 $9,160.00 $9.160.I
r�
1 Set -Up Charge
1 Freight Credit
Freight
Total
Artwork Instructions
Product Color (Base, Trim): Khaki, Khaki
Branding Location: Front Branding Colors:4 Color Process,
Additional Notes:
10 Days in production after you approve the art proof
Questions,call Toni Cu phone 866-880-2386
tcheski e@4im print. corn
*******Direct fax #:866-798-0074 ********
$10.0000 $10.00 $10.00
$(200.0000) $(200.00) $(200.00)
$550.23
$9,520.23
Grand Total $9,520.23
AETHOD OF PAYMENT: You have requested to pay with your credit card. Please till in the details below: () MasterCard(] Visa [I
american Express [ ] Discover [ [ Diners Club Account No, Exp. Date
Cardholder Name Note: If the invoice address shown at top of quote Is
Ifferent than the billing address for this credit card please make corrections. "IMPORTANT" To place your order please put a check mart
next to the item(s) you wish to order. sign below and return all pages of this quotation with your artwork. If this is an exact reorder we will
utomaticaity use the art from your last order for the same product unless otherwise Instructed. Your
signature Title Date Your Purchase
)rderk
Shipment Details
Shipment to Qty Item# Must Ship Carrier, service Due Date Freight
Address as above 4000 113
26-
1513-FCFC 11/12/2009 See Instructions NA 12/19/2009 $550.23
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