#### Customer

Customer Name:
Please Provide a Customer Name.
Customer ID:
Please Provide a Customer ID Name.
In Quickbooks?:

#### Staff Fields

Order Num:
Order Date:
Please Provide an Order Date.
Proof Date:
Ship Date:
Ship Via:
Quantity:
Price:
Invoice To:
Please Provide an Invoice Address.
Ship To:
Please Provide a Ship To Address.
PO Number:
Job Name:
QuickBooks Item:
Art Due:
Plate Due:
Mount Due:

#### Supplied by Customer

Color Copy:
Plates:
Sample Carton:
Email:
FTP:
Other:
Existing Cutting Die:
Ref Art Print Card:
Ref Art A PDF:

#### Layout

RSC L:
RSC W:
RSC D:
Die Cut No:
Across No:
Around No:
CAD File:
Excalibur Die:
RSC Style:

#### Mounting

Loose:
Sticky Bak:
Full Mount:
Strip Mount:
Standard Setup:
Custom Backing:
Custom Adhesive:
Cylinder Size:
Machine Indent:
Cross Hairs:
Clemson:

#### Colors

#### Proofing

Fax:
Fax Attn:
Email:
Email Attn:
Ship To:
Full Size Panel:
Print Card:
Wide Format:
PDF File:
Other:
Art Approved As Is:
Approved Date:

#### Plates

Thickness:
Plate Material:
Job Number:

#### General

Special Instructions

##### Confirm

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