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Invoice #24056

KVC Totes

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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
Terms
Term
Payment Due Date
June 4, 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