Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30747
Invoice Date August 5, 2020
Due Date September 4, 2020
Total Due $0.00
To:
Simply Dawn

8016523752

Qty Product PriceSub Total
13 Customer Supplied Shirts 1color front
$4.50$58.50
13 Customer Supplied Shirt 3" Neck Tag 1c print
$4.50$58.50
1 Artwork Vector fee $10.00$10.00
Sub Total $127.00
Tax $0.00
Paid -$127.00
Total Due $0.00