Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30819
Invoice Date September 17, 2020
Due Date October 17, 2020
Total Due $0.00
To:
Elison Orthodontist

3556 9800 S #103, South Jordan, UT 84095

Qty Product PriceSub Total
8 Scrub Tops Elison Logo with Name $10.00$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00