<b>Payment Due before May 31, 2022:</b>

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Jamal Pride
15 Carlsam Circle W
Rochester, NY 14609
US
BOOFOLA LLC Todd Stratton
10 Ramona Park Unit F
Rochester, NY 14615-3238
US
Shipping
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Date
May 5, 2022
Invoice Number
27977
Invoice Due
May 31, 2022
Invoice Total
$12.83
Balance
$12.83
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Pleated Mask Customization Adding the Pride Family Publishing logo and the whyweseries.com URL to pleated masks designed to fold out. 2 images per mask, 1 logo, and 1 business name plus URL.

    *Vinyl had to be instead of printed transfer material due to the pleats. When using testing materials, the pleats caused the transfer to not be able to fully attach to the masks. This caused concerns that the images would become unstable and crack. Vinyl was then tested and held up much better to the pleated materials. This also allowed for multiple sections that could be placed above and below the pleat to allow for a better attachment.

    **Damage was done to 2 of the masks when applying the images. The fabric wasn’t able to tolerate the high heat needed to affix the images.

    PMC001
    $1.98
    6
    $11.88
  2. StickerCustom printed sticker(s), then cut to desired shape(s).

    *Quantity of the sticker(s) may affect price, along with the size, amount of print, and other aspects of creating custom materials.

    CMS001
    $5.99
    6
    100%
    $0
  3. T-Shirt XXXL – Custom-made t-shirt(s) that may include printing/transfer(s) on the front and back of the shirt.

    *This price may change based on the size of the design(s), and other aspects of creating custom materials.

    CT3X001
    $15.99
    1
    100%
    $0
Subtotal $11.88
Taxes $0.95
Payment Past Due $0.00
Total $12.83
Balance $12.83

These payment options will include a service fee:
2.6% with a Credit Card or Bank Payment, or 2.6% with a Stripe Checkout Payment.

Payment Pending

Notes

Thank you for giving us the opportunity to help you Make Your Mark!

As always, we really appreciate your business.

Terms

There will be a 2.6% processing charge applied to all payments made by credit/debit cards and electronic checks. Please make a payment equal to or greater than 40% of the total invoice upon acceptance of the estimate. Full payment is expected within 21 days of completion of the project, so please process this invoice within that time.

There will be a 5% interest charge (based on the total invoice) per month on late invoices, charged on the 5th of each month beyond the original invoice due date.

Status Update
May 5, 2022 @ 6:46 pm

Status changed: Draft to Pending.

Updated
May 5, 2022 @ 7:03 pm

Invoice updated by Client Advancement Team.

Updated
May 5, 2022 @ 7:03 pm

Invoice updated by Client Advancement Team.

Payment
May 28, 2022 @ 10:37 pm

Credit (Stripe Checkout)Payment Total: $12.83