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Order Date: /
/
Proof Due:
/
/
Due Date:
/
/
Job
Nu mb er
Contact Name:____________________________________________________________________
Phone:________________________________ Alt Phone:________________________________
Fax:________________________________ Email:______________________________________
Adress: _____________________________ Billing Adress: _______________________________
_____________________________
_______________________________
_____________________________
_______________________________
Substrate:______________________ Order Sent Out
Quantity:_______ Size:___________
Gemini Letters
Colors:_________________________
Howard Industries Sign
_______________________________
Sandblasted Sign
_______________________________
Orbus
1 Sided
2 Sided
Screen Printed Thru ___________
_____” Border ___” Radius Corners
Other Sent Out Order
Banners
______________________________
Grommets: Corners Center Every 2ft ______________________________
Rope
Pole Pocket
Special Care
Wind Poockets
Holes: Corners Center Top Bottom
Pennent Shaped
Holes Other:____________________
Special Instructions______________ Velcro: Corners Center Top Bottom
______________________________ Velcro Other:___________________
_________
_________
_________
_________
_________
Designed
Proof Emailed / Called
__________________
Time & Date
Proof Approved
Order Sent Out or
Material Ordered
Material In Stock
In Production
Being Installed
Complete / Called
__________________
__________________
__________________
Time & Date
_________
Customer Name:________________________________________________________________________ Job Number:_____________
Company/Customer Name:__________________________________________________________
_________
File Saved as:_____________________________________________________________________________________
order form.pdf (PDF, 415.83 KB)
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