Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30417
Invoice Date January 2, 2020
Due Date February 1, 2020
Total Due $0.00
To:
Soccer Post
Qty Product PriceSub Total
142 1 Color - GL Circle Print
$2.00$284.00
152 1 Color - GL Training Print $2.00$304.00
Sub Total $588.00
Tax $0.00
Paid -$588.00
Total Due $0.00