2019 Team Dealers Summer Show Book

Mouthguards Invoice: $0.71 Net: $0.58

Show Net: $0.45

M - Tape® Invoice: $55.16 Net: $45.23 Show Net: $44.00

M - Wrap® Invoice: $41.05 Net: $33.66 Show Net: $32.95

M - Tape® Colors Invoice: $62.87 Net: $51.55 Show Net: $49.00

Face Guard Invoice

Net

Retail: 84457 — $ 31.78

$29.24

Team: 81457 — $ 34.73

$28.48

Cold Pack Shipping Policy • The dealer will pay the full freight amount on all orders consis�ng solely of Cold Packs. • Mueller will pay the full freight amount on all orders $2500.00 and above where other Mueller products of an equal or greater value are included with cold Packs. Example: $1200.00 Cold Packs + $1300.00 in assorted Mueller Team items = $2500.00. (When payment is within terms and copy of freight bill is included.)

Mueller Kold® Instant Cold Packs Invoice: $16.05 Net: $13.16 Show Net: $11.50

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