Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30396
Invoice Date December 5, 2019
Due Date January 4, 2020
Total Due $20.00
To:
Banasky
Qty Product PriceSub Total
1 Bingham Basketball Program Ad Design $20.00$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00