Invoice Ref#0102
$502.00
Payment per agreement See Invoice Ref#0101
Issued 15 April 2024
Client has requested (2) additional mug samples after comment review with Scott Mitchem. New glazes are being applied and then shipping to client.
Contact for RCCL:
Scott Mitchem
Sr. Product Development Mgr.
Royal Caribbean Cruise Lines
Contact for Oakwash:
Omar Girona
Owner & Artist
Oakwash LLC
