Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30409
Invoice Date December 23, 2019
Due Date January 22, 2020
Total Due $190.00
To:
Elison Orthodontist

3556 9800 S #103, South Jordan, UT 84095

Qty Product PriceSub Total
19 Scrub Tops Elison Logo with Name $10.00$190.00
Sub Total $190.00
Tax $0.00
Total Due $190.00