Fundraiser order form

Page 1

Heidi McKee w/ Thirty One Gifts

972-816-6413

heidi@teambeloved.com

Name of Student: Item

Print/color

Personalization

Font style

Font Color

Little carry all

check mate

Mama’s Stuff

all caps

Black

Total $20.00

8% S/h Grand Total

Payment due at order: Check paid to Dallas Christian Cash Credit Card Supporter’s Name ______________________________________________ Phone Number_________________________________________________ Email ________________________________________________________

CC #__________________________ EXP _________ Billing Address: _______________________________

Name of Student:-1 Item

Print/color

Personalization

Font style

Font Color

Little carry all

check mate

Mama’s Stuff

all caps

Black

Total $20.00

8% S/h Grand Total

Payment due at order:

Supporter’s Name ______________________________________________ Phone Number_________________________________________________ Email ________________________________________________________

Check paid to Dallas Christian Cash Credit Card CC #__________________________ EXP _________ Billing Address: _______________________________

Name of Student:Item

Print/color

Personalization

Font style

Font Color

Little carry all

check mate

Mama’s Stuff

all caps

Black

Total $20.00

8% S/h Grand Total

Payment due at order:

Supporter’s Name ______________________________________________ Phone Number_________________________________________________ Email ________________________________________________________

Check paid to Dallas Christian Cash Credit Card CC #__________________________ EXP _________ Billing Address: _______________________________

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