Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30475
Invoice Date February 19, 2020
Due Date March 20, 2020
Total Due $0.00
To:
Copper Hills Soccer
Qty Product PriceSub Total
40 Custom Embroidered Patch For Jersey $5.75$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00