Paid

Invoice

From:

312 W Vine Street
Murray, UT 84107

info@bigdawgss.com

Invoice Number BG-30424
Invoice Date January 8, 2020
Due Date February 7, 2020
Total Due $0.00
To:
Jersey Mike Subs

207-319-9092

Qty Product PriceSub Total
3 Jersey Mike Logo Customer Supplied Polos $7.00$21.00
Sub Total $21.00
Tax $0.00
Paid -$21.00
Total Due $0.00