Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30530
Invoice Date March 31, 2020
Due Date April 30, 2020
Total Due $0.00
To:
Soccer Post
Qty Product PriceSub Total
9 GL Training 1C Logo Front/Back $8.00$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00