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Wreath _ Poinsettia Fundraiser 2009

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									Our Lady of the Lake School

Wreath & Poinsettia Fundraiser 2009
Order Form
**All orders must be received by 2 p.m. on Thursday, November 5th *NO EXCEPTIONS* OLL Contact Name____________________________________________ Phone #_________________________________ Customer / Business Name_______________________________________________________________________________ Contact Name _________________________________________ Phone # *REQUIRED* ____________________________ Street Address (no PO boxes)___________________________________________________________ Cell #___________________________ City______________________________State_____________Zip_____________ *PICK UP: December 1 after 2:00 pm in Parish Hall* PRODUCTS UNIT PRICE QUANTITY AMOUNT

Mixed Wreath…(8 inch ring: 13” diameter) Mixed Wreath…(12 inch ring: 22” diameter) Mixed Wreath…(20 inch ring: 34” diameter) *Shipped Wreath*…(12 inch ring: 22” diameter) Mantel Piece (44-48inches in length) Cedar Garland (25 feet)………………. 6 ½” Poinsettia Red……………... Pink…………….. White…………… 8” Poinsettia

$13.00ea $21.00ea $42.00ea $32.00ea $30.00ea $42.00ea $14.50ea $14.50ea $14.50ea

_________ _________ _________ _________ _________ _________ _________ _________ _________

$__________ $__________ $__________ $__________ $__________ $__________ $__________ $__________ $__________ $__________ $__________ $__________ $__________ $__________

Red…………….. $26.00ea _________ Pink…………….. $26.00ea _________ White…………… $26.00ea _________ Holly & Fir Candle Centerpiece $26.00ea _________ *Shipped Holly & Fir Candle Centerpiece*$36.00ea _________ *All orders are subject to grower availability and weather conditions.* Subtotal $

================

*SHIPPED PRODUCTS*

Mixed Wreath (12 inch ring: 22” diameter) and Holly & Fir Candle Centerpiece. These items will be shipped via UPS to the continental USA on Dec. 1. (excluding Alaska, Hawaii, Canada).

Please complete and attach a UPS shipping form, which must include shipping address. PAYMENT Donation Only Subtotal $
================ Cash

Check #_______ Make all checks payable to “Our Lady of the Lake School” Visa MasterCard CC#__________________________

TOTAL $______________

Exp. Date _______ Cardholder Name_____________________________________ Thank you for your help in making this a profitable fund-raiser for OLL School. Your participation will provide educational opportunities for our students and offset operational expenses. Remember that 40% of your purchase is tax

deductible. “Working in cooperation with Our Lady of the Lake Parent Association”
You may submit this order to an OLL family, to the school office or phone it to Heather Murphy @ 503-534-1949. All orders must be received by 2:00 p.m. Thursday, November 5th. *NO EXCEPTIONS*
WHITE – School CANARY – Student PINK - Customer


								
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