Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30398
Invoice Date December 10, 2019
Due Date January 9, 2020
Total Due $0.00
To:
Jersey Mike Subs

207-319-9092

Qty Product PriceSub Total
4 Customer Supplied Polo Left Pocket
$7.00$28.00
3 Name on customer supplied polo kyle, matt, eli $4.00$12.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00