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Invoice #8459

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Rattikool Print Company

2401 N. Westmister Rd
Spencer, Oklahoma 73084

+14053613631
http://www.rattikoolprintcompany.com
production@rattikoolprintcompany.com

Created
October 18, 2021
Production Due Date
November 3, 2021
Customer Due Date
November 4, 2021
Invoice Date
October 18, 2021
Payment Due Date
October 18, 2021
Total
$5,461.20
Amount Outstanding
Outstanding
$5,461.20

Customer Billing
Davenport Enterprises
Mike Davenport
4625 NW 10th St, Oklahoma City, OK 73127

Customer Shipping
Davenport Enterprises
Mike Davenport

Category Item # Color Description XS S M L XL 2XL 3XL 4XL 5XL 6XL
Quantity
Qty
 Items Price Total
Tshirts 207 Charcoal

Peace Love Coffee

 36 36 24 96
$4.94
$474.24
207 Black

Vintage

 12 36 36 24 108
$4.94
$533.52
Tshirts

24 24
$6.00
$144.00
207 HeatherCharcoal

TrueStory

 24 36 36 24 120
$4.94
$592.80

36 36
$6.00
$216.00
Tshirts 291 Heather

Long Sleeve

 24 36 36 24 120
$6.50
$780.00

24 24
$7.50
$180.00
Tshirts 207 Heather Charcoal

Santa Buffalo

24 36 36 24 120
$4.94
$592.80
207 HeatherGrey

RockingAroundtheTree

 24 72 72 48 216
$4.94
$1,067.04

24 24
$6.00
$144.00
Tshirts 207 Heather Red

Rockign Aroundthe Tree

 24 36 36 24 120
$4.94
$592.80

24 24
$6.00
$144.00
Category Item # Color Description XS S M L XL 2XL 3XL 4XL 5XL 6XL
Quantity
Qty
 Items Price Total
Total Quantity
1032
Item Total
$5,461.20
Fees Total
$0.00
Sub Total
$5,461.20
Tax
$0.00
Total Due
$5,461.20
Paid
$0.00
Amount Outstanding
Outstanding
$5,461.20