Proforma Invoice Detail
Proforma Invoice
8825 Page Ave, St Louis, MO 63114
800-790-8450
314-787-2119
accounting@arielpremium.com
- Invoice No:
- 4642371
- PO Number:
- 0324-204
- Order Date:
- Mar 23 2024
- Customer ID:
- 6038647
- Order Specialist:
- Special
Bill To:
ECOIMPRINT
PO BOX 977
ALEDO
TX, 76008, US
PO BOX 977
ALEDO
TX, 76008, US
Ship To:
Texas A&M Intl Univ Clg Nursing &
Sarah Madrigales c/o Central supply
5201 University Blvd
Room CNS-304
Laredo
TX, 78041, US
Sarah Madrigales c/o Central supply
5201 University Blvd
Room CNS-304
Laredo
TX, 78041, US
| Item Number | Item Description | Imprint Color | Quantity | Price | Amount |
|---|---|---|---|---|---|
| DWI-DB17SV | DERBY 21oz Sports Mug Silver | 144 | 1.93 | 277.92 | |
| 11 | 1st Location 1st Color Imprint - DWI-DB17SV | PMS 202 MAROON | 144 | 0.00 | 0.00 |
| 1-SET | One Color Set Up Charge | 1 | 48.00 | 48.00 | |
| CCC | Credit Card Convenience Fee | 1 | 8.80 | 8.80 |
- Subtotal (USD):
- Estimated Freight:
- Total:
- Prepayment Requested:
- Prepayment Received:
- 334.72
- 0.00
- 334.72
- 334.72
- 334.72
Shipment Information
| Shipment | Ship Method | Ship To | Freight |
|---|---|---|---|
| 01 | FedEx Ground | Texas A&M Intl Univ Clg Nursing & | 0.00 |
***All Claims must be submitted within 15 days after shipment. If notice is not given within this time period, we will not be held liable for compensation on any claims.***