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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:_____________________________________________________________________________________