| Joe's Screen Printing Plus | INVOICE | |||
| DATE: | 9/29/2006 | |||
| INVOICE # | 22103 | |||
| FOR: | D-backs T-shirts D-backs T-shirts | |||
| Bill To: | ||||
| DESCRIPTION | AMOUNT | |||
| 31 Custom Screen Printed Royal Blue Tees ($9 ea) | 279.00 | |||
| 11 Screen Printed Names Grey ($5 ea) | 55 | |||
| 15 Screen Printed Numbers ($1 ea) | 15 | |||
| TOTAL | 349 | |||
| Make all checks payable to Joe's Screen Printing Plus | ||||