Page 8 - $15 - Peace, Love, Popcorn

PAID
Buttery Caramel Cheesy Cheddar
$15.00 $15.00
Buttery Caramel
$15.00
Cheddar Jalapeño $15.00
Cheesy Cheddar
$15.00
Chicago Style
$15.00
Cheddar Jalapeno
$15.00
White Cheddar
$15.00
Chicago Style
$15.00
Chocolate Delight $15.00
White Cheddar $15.00
Strawberry Shortcake $15.00
ChocoFlrautietDRaeilnigbhotw $15.00$15.00
Kettle Corn $15.00
Strawberry Shortcake $15.00
Kettle Corn
$15.00
Cookies & Cream $15.00
Fruit Rainbow $15.00
Movie Theater Butter $15.00
Cinnamon Toast
$15.00
Cookies & Cream
$15.00
Cheddar&SourCream $15.00
Movie Theater Butter
$15.00
Three Cheese
$15.00
Cinnamon Toast
$15.00
Vanilla Gourmet
$15.00
Cheddar & Sour Cream$15.00 Three Cheese $15.00 Vanilla Gourmet $15.00
PLEASE USE A BALLPOINT PEN OR PENCIL TO FILL OUT FORM · PLEASE USE A BALLPOINT PEN OR PENCIL TO FILL OUT FORM · PLEASE USE A BALLPOINT PEN OR PENCIL TO FILL OUT FORM
Please use a Ballpoint Pen or Pencil to fifill out form!
$15 Varieties
Seller’s Name & Phone Number
POPCORN
(Seller’sNaammee, A, dAdrdersess&s P&hoPhnoenNeuNmubmerb) er)
Seller’s Email Address
(Grroup/OOrgragnainzaiztaiotnio)n)
Group / Organization
Please Make Checks Payable To
(Please MaakkeeCChehcekcskPs aPyaybalebTleo)To)
Teacher / Leader’s Name
(Teacher/LLeaaddeer’rs’sNNamaem)e )
TOTAL ALL
Products Will Be Delivered On
ITEMS CAREFULLY!
(Products will bedeelilviveerreeddoonn) )
Total All Items
Distribution Time
(Distributiion Time)
F800 F801
F803 F804
F805 F806
F808 F809
F810 F812 F815 F816
F817 F820
F824 Carefully!
Prize Award (If Applicable)
CPUrizSeTAOAwMwaaErdrRd(INf(IAfApAMplEpiclai/cbAalebD)leD)RESS/PHONE
John Smith / 123 Main St. / 000-000-0000
QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY QTY TOTALDUE
PAID
Cussttomeer rNNamaem/Aed/dArdedssr/ePshso/nPehNounme bNeur mber
2
QTY
EXAMPLE
EXAMPLE
EXAMPLE
$30.00
QTY
DUE ✔ $30.00 ✓
Tony Cole/123 Main St. / 547-2125
1
1
EXAAMMPLPELE
6 83184 00501 8
F800 F801 F803 F804 F805 F806 F808 F809 F810 F812 F815 F816 F817 F820 F824 TOTALDUE: QTY Grand Total $ $
T T o o t t a a l l N N u u m mb e b r e r of ItemssSSooldld
TOTAL DUE
F800 F801 F803 F804 F805 F806 F808 F809 F810 F812 F815 F816 F817 F820 F824 TOTAL
QTY
QTY
QTY
QTY
QTY
QTY
QTY
QTY
QTY
QTY QTY
QTY
QTY
F800 F801 F803 F804 F805 F806 F808 F809 F810 F812 F815 F816 F817 F820 F824
ENCLOSED AMOUNT ENCLOSED: TOTAL NUMBER OF ITEMS SOLD AMOUNT $
$
CASH CHECK CREDIT