Mcca 2016 State Group Pre-Order Form

MCCA 2016 STATE GROUP PRE-ORDER FORM

Coaches:

(1) Fill out ONE order form for entire squad

(2) Enclose ONE check (payable to MCCA) Do NOT send CASH!

(3) Mail form and check by SEPT.10th to Vicki Ford

Your order will be processed and you can pick up your shirts at Hearnes. Please NOTE, if paying with school PO, we do NOT invoice. COPY this form for your invoice and bring check to the Hearnes Center

Name of School ______

Coach’s name ______

Cell Phone ( ___ )______Email ______

Apparel Orders

Short-Sleeve T-shirt CAROLINA BLUE @$15 Total no. _____ Total: $______

S _____; M _____; L _____; XL _____; XXL ($2 extra)______

Short-Sleeve T CHARCOAL @$15 Total no. ordered: ______Total: $______

S _____ ; M _____; L _____; XL _____; XXL ($2 extra) _____

Long-Sleeve T CAROLINA BLUE @$20 Total no. ordered: _____ Total: $______

S _____; M _____; L _____; XL _____; XXL ($2 extra) _____

Long-Sleeve T CHARCOAL @$20 Total no. ordered: ______Total: $______

S _____; M _____; L _____; XL _____; XXL ($2 extra) _____

Hoodies CAROLINA BLUE @$30 Total no. ordered: _____ Total: $______

S ____; M _____; L _____; XL _____; XXL ($2 extra) ____

Hoodies CHARCOAL @$30 Total no. ordered: ______Total: $______

S ____; M _____; L ____; XL _____; XXL ($2 extra) _____

Note: Design will be tweeked and ink color will be PINK instead of orange!

Total:

_____ Short sleeve @ $15 = $______

_____ Long sleeve @ $20 = $______

_____ Hoodies @ $30 = $______

Sub-Total of shirt order $______

DISCOUNT – A discount of $2 per item will be given for all pre-orders.

Minus discount:

# ORDERED _____ x $2 $-______

TOTAL ENCLOSED: $______

ORDER DEADLINE IS SEPT. 10th !!

Do NOT send CASH and please send only ONE check!!

Make checks payable to: MCCA

MAIL FORM AND CHECK TO:

Vicki Beck Ford--MCCA

1605 Fox Moor Ct.

Jefferson City, MO 65109-9199

REMEMBER, if you send a PO, you must bring a check to Hearnes to pick up shirts. COPY/USE this form for an INVOICE for your business office.