HomeMy WebLinkAboutInv# PC - 25926 - U Design It USA - 04/10/2025Category Item #Color Description XS S M L XL 2XL 3XL Qty Items Price Total
SHIRT YST350 Yellow neon ITEM DESCRIPTION: Sport-Tek - Sport-Tek Youth PosiCharge
Competitor Tee. YST350
PRINTING PROCESS: DTF
SIZE & PRINT LOCATION:
front chest 6"w
COLOR PRINT:
full color
VARIATION:
12 12 4 28 $10.00 $280.00
SHIRT ST350 yellow neon ITEM DESCRIPTION: Sport-Tek - Sport-Tek PosiCharge
Competitor Tee. YST350
PRINTING PROCESS: DTF
SIZE & PRINT LOCATION:
front chest 8"w
COLOR PRINT:
full color
VARIATION:
1 1 2 1 5 $10.00 $50.00
Invoice #10896 PAID
Thank you for choosing us! And thank you for your business!
U DESIGN IT
1249 Stirling Road
STE 6
Dania Beach, Florida 33004
19545051793
http://www.udesignitusa.com
diegoudesignit@gmail.com
Created April 2, 2025
Customer Due Date April 18, 2025
Invoice Date April 2, 2025
Payment Due Date April 2, 2025
Total $1,374.50
Outstanding $0.00
Customer Billing
Dania Beach
Franky Lazo
9546998663
flazo@daniabeachfl.gov
Customer Shipping
Dania Beach
Franky Lazo
001-13-01-513-52-20
VISOR STC57 White/ Black ITEM DESCRIPTION: Sport-Tek - Sport-Tek Repeat Visor STC57
PRINTING PROCESS: DTF
SIZE & PRINT LOCATION:
1.5"H
COLOR PRINT:
full color
VARIATION:
50 50 $8.97 $448.50
BAG BG936 Deep Black ITEM DESCRIPTION: Port Authority - Port Authority Matte Hip
Pack BG936
PRINTING PROCESS: DTF
SIZE & PRINT LOCATION:
1.5"H
COLOR PRINT:
full color
VARIATION:
50 50 $11.22 $561.00
Category Item #Color Description XS S M L XL 2XL 3XL Qty Items Price Total
Fee Description Qty Amount Total
DTF DTF file creation to printing 1 $35.00 $35.00
Total Quantity 133
Item Total $1,339.50
Fees Total $35.00
Sub Total $1,374.50
Tax $0.00
Total Due $1,374.50
Paid $1,374.50
Outstanding $0.00
Registered Corp Name: MMGREEN INC
All productions start after job preview approved by the customer.
All transactions paid with a Credit Cards/Debit Cards has a 3% fee.
Production info : Normal production time is 8-12 business days after final approval, *We accept rush orders from 24hrs to 6 days.
Client MUST approve artwork before in goes into production.
Once approved artwork, order move into production and we cannot stop/edit the order.
Zelle payment - 614-218-7218
For more information about rush orders and rates please call us 954-505-1793.