| Lakeway Area American Red Cross |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Heroes
T-Shirt Campaign 2008 |
|
|
| T-Shirt
Order Form & Invoice |
|
|
| Instructions: |
|
|
| 1. Please complete this form ASAP and fax to:
|
|
|
| American Red Cross at (423) 586-2443 |
|
|
|
|
| 2. If paying by check, mail completed form
and check for the total cost of the T-Shirts to: |
|
| Lakeway
Area American Red Cross - 1103 W. First North Street, Morristown TN 37814 |
|
|
| Name |
|
|
|
|
|
|
|
|
|
| Company
Name |
|
|
|
|
|
|
|
|
| Mailing
Address |
|
|
|
|
|
|
|
|
| City |
|
|
State |
|
|
Zip |
|
|
|
| Phone |
|
|
Fax |
|
|
Email |
|
|
|
|
|
Quantity |
Unit Cost |
Cost |
|
| Adult
Sizes: White |
|
|
|
$10.00 |
$ |
|
|
| Small |
|
|
|
|
$10.00 |
$ |
|
|
| Medium |
|
|
|
|
$10.00 |
$ |
|
|
| Large |
|
|
|
|
$10.00 |
$ |
|
|
| X-Large |
|
|
|
|
$10.00 |
$ |
|
|
| XX-Large |
|
|
|
|
$10.00 |
$ |
|
|
|
|
|
|
|
|
|
|
Total |
$ |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
Check made payable to: |
|
Credit Card Authorization |
|
|
|
| |
Lakeway Area American Red
Cross |
I authorize Lakeway Area
American Red Cross |
|
| |
|
to charge the total
owing to my credit card: |
|
|
Please send Invoice |
|
|
|
|
|
| |
|
Card # |
|
|
|
|
|
|
Visa |
|
|
|
|
MasterCard |
|
Exp.Date: |
|
|
|
|
|
|
|
American Express |
|
|
|
| |
Discover |
|
Signature: |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Please
send a company representative to pick up your T-Shirt order on Wednesday,
March 26th or |
|
| Thursday,
March 27th between the hours of 10:00 am and 4:00 pm at the local American |
|
| Red
Cross office located at 1103 W. First North Street. |
|
|
| Thank you for your
order and support! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|