Paid
Invoice
From:
| Invoice Number | BG-30775 |
| Invoice Date | August 24, 2020 |
| Due Date | September 23, 2020 |
| Total Due | $0.00 |
To:
Vicki
uteporequest@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 72 | Mity Mite Jersey Names |
$5.00 | $360.00 |
| 62 | Bantam Jersey Names |
$5.00 | $310.00 |
| 58 | Scout Jersey Names |
$5.00 | $290.00 |
| 42 | Pee Wee Jersey Names |
$5.00 | $210.00 |
| 70 | Grid Iron Jersey Names |
$5.00 | $350.00 |
| 72 | Gremlin Jersey Names |
$5.00 | $360.00 |
| 3 | Jersey Name Unstitch Duplicate Jersey Numbers Jones, Herrscher, Larsen |
$6.00 | $18.00 |
| 6 | Jersey Name Unstitch Sizing Issues Boyd, cuskelly, sloat, bell, zito |
$6.00 | $36.00 |
| 1 | Name Reprint Spelling Error Kaio | $5.00 | $5.00 |
| Sub Total | $1,939.00 |
| Tax | $0.00 |
| Paid | -$1,939.00 |
| Total Due | $0.00 |