The Order: Sovereign Windows Limited Company Invoices
Set Up: Our client contacted us for a quote. This was soon accepted and an order was placed for their invoices.
Brand new artwork had to be created, with their logo’s being sourced to go their invoices. Creating the new copy was detailed and a final copy was emailed to our clients to check, amend if necessary and sign off for print.
Print: 1,000 invoices were ordered, printed on 4 part NCR (no carbon required) carbonless paper. The top white sheet was printed in colour on the front with the Terms and Conditions printed in black and white on the reverse. The other three sheets pink and green middle and yellow bottom were printed in black and white.
The collated sets were then glued at the head into 50’s. Once trimmed a pressure/writing board was added to each pad. They were then given a final trim and packed ready for collection.