Paid
Invoice
From:
| Invoice Number | BG-30673 |
| Invoice Date | June 22, 2020 |
| Total Due | $0.00 |
To:
Printworx USA
travis@wasatchteamworx.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 32 | PTS30 - Richardson Team Light Hat |
$9.00 | $288.00 |
| 32 | 3d Embroidery - SL log with Stars 6995 Stitches |
$5.50 | $176.00 |
| 1 | Shipping from Richardson | $9.00 | $9.00 |
| Sub Total | $473.00 |
| Tax | $0.00 |
| Paid | -$473.00 |
| Total Due | $0.00 |