Paid
Invoice
From:
| Invoice Number | BG-30650 |
| Invoice Date | June 8, 2020 |
| Due Date | July 8, 2020 |
| Total Due | $0.00 |
To:
Down 2 Earth Landscaping
801-301-3000
jty56@me.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 12 | Red Xlg Cotton L/S 5c front, 5c back |
$16.00 | $192.00 |
| 12 | Red 2XLg Cotton L/S 5c front, 5c back |
$17.00 | $204.00 |
| 6 | Red Xlg Poly L/S 5c front, 5c back |
$18.00 | $108.00 |
| 6 | Red 2Xlg Poly L/S 5c front, 5c back |
$19.00 | $114.00 |
| 1 | Artwork charge to convert to vector format 1 time fee |
$20.00 | $20.00 |
| 1 | 2X Red Polo w/ Pocket Logo | $13.00 | $13.00 |
| Sub Total | $651.00 |
| Tax | $0.00 |
| Paid | -$651.00 |
| Total Due | $0.00 |