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Invoice #15232

EMBROIDERY

Thank you for your business!

AHH SUNSHINE

2301 South Centennial Avenue
Aiken, South Carolina 29803

+18032260532
http://www.ahhsunshine.com
orders@ahhsunshine.com

Delivery Method
Customer Pick up
Created
December 6, 2021
Production Due Date
December 17, 2021
Customer Due Date
December 20, 2021
Invoice Date
December 21, 2021
Payment Due Date
December 21, 2021
Total
$8.64
Amount Outstanding
Outstanding
$0.00

Customer Billing
Holley, Caitlin
CaitlIn Holley

8037611114
caitlin_holley4@yahoo.com

Customer Shipping
Holley, Caitlin
CaitlIn Holley

Category Item # Color Description
Quantity
Qty
 Items Price Taxed Total
Embroidery Provided Grey

Iniitals-RHL, H being the bigger letter
Thread-1800
Font-Heather
Location-LC
Size-3"

 1 1
$8.00
$8.00
Total Quantity
1
Item Total
$8.00
Fees Total
$0.00
Sub Total
$8.00
Tax
$0.64 ( 8% )
Total Due
$8.64
Paid
$8.64
Amount Outstanding
Outstanding
$0.00

Pick Up Date: _________ Signature:_________________________________________

Payments

$8.64
December 22, 2021

Approvals

Artwork
Caitlin Holley
Dec 13, 2021 • 8:38pm