Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30769
Invoice Date August 19, 2020
Due Date September 18, 2020
Total Due $0.00
To:
hermonsen scouts
Qty Product PriceSub Total
56 hermansen scouts jersey enbroidery $6.00$336.00
Sub Total $336.00
Tax $0.00
Paid -$336.00
Total Due $0.00