Sales Order Information
12-09-2022
6789
Closed
See attached Order
Notes
1,246 units (623 boxes) APEX-5C-1001-CLR-NEW
with Coca-Cola Screen-print on each unit

Please ensure these are invoiced and shipped before 12/31/2022.
Screen Print - See note doc section below for project details.
1,246 units "Coca-Cola" Screen printing using screen print template in notes and docs section.
Coca- Cola should be on the left side in pantone #000CWhite

Artwork screen print is a rerun of SO#5592/5593/5600
   

NA

Ship on iSee account. All units should ship ups ground on isee account except for the 480 units going to the Denver location which should be shipped ltl on isee account. 
send invoice to Jim Earle @  jearle@swirecc.com

Invoice needs to breakout cost of units and shipping by sales center so Jim can handle collecting payment from them internally.  These can be found in column N on the attached invoicing instruction sheet in notes & docs section. This way we will get paid for the entire order and coke swire will break it out by sales center on their end.  

Supporting Notes & Docs
Created on Dec.  9, 2022 at 10:24 AM (CST). Last updated by LaRose, Melissa on Dec.  9, 2022 at  2:24 PM (CST). Owned by Solutions, VARC.
VARC Solutions
Melissa LaRose
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