Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30865
Invoice Date October 20, 2020
Due Date November 19, 2020
Total Due $0.00
To:
Denzel
Qty Product PriceSub Total
10 Independent Peach IND4000 1-sm, 1-med, 3-lg, 3-xlg, 1-2x, 1-3x $19.50$195.00
Sub Total $195.00
Tax $0.00
Paid -$195.00
Total Due $0.00