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Invoice #24056

KVC Totes

Thank you for your business!

Ink Alley Screen Printing & Embroidery

1029 M St
Lincoln, Nebraska 68508

4023251380
https://www.inkalleyshirts.com
jason@inkalleyshirts.com

Delivery Method
Pickup - Lincoln
Created
May 18, 2026
Production Due Date
May 28, 2026
Customer Due Date
May 28, 2026
Invoice Date
May 21, 2026
Payment Due Date
May 21, 2026
Total
$0.00
Amount Outstanding
Outstanding
$0.00

Customer Billing
KVC Foundation
Wendy Hamilton

whamilton@kvc.org

Customer Shipping
KVC Foundation
Wendy Hamilton

Customer Notes
Trade-out for $1,500 Beverage Cart Sponsor & $250 Tote Sponsor
  • Signage with logo featured on beverage cart
  • Logo recognition on event promotional material
  • Complimentary team of four
  • Logo printed on all totes
Category Item # Color Description XS S M L XL 2XL 3XL
Quantity
Qty
 Items Price Total
Screen Printing OAD116 Natural

OAD - Medium Canvas Tote - OAD116

 495 495
$3.50
$1,732.50
Imprint #24056-1
Screen Printing
Screen Printing • 1 Color

SIDE 1:
MATCH FILE
Fee Description Qty Amount Total
Reconcile Reconcile Invocie 1 $17.50 $17.50
Total Quantity
495
Item Total
$1,732.50
Fees Total
$17.50
Sub Total
$1,750.00
Discount
-$1,750.00 ( $1,750.00 )
Tax
$0.00
Total Due
$0.00
Paid
$0.00
Amount Outstanding
Outstanding
$0.00

Quote valid for 30 days

Terms & Conditions:
https://bit.ly/inkalleyshirts-terms-conditions
***Use of our services constitutes acceptance of the Terms & Conditions***

Approvals

Quote
Wendy Hamilton
May 21, 2026 • 2:42pm