Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30437
Invoice Date January 15, 2020
Due Date February 14, 2020
Total Due $0.00
To:
Jersey Mike's Subs

206-914-99841

Qty Product PriceSub Total
5 New Era NE402 Flat Brim Navy Embroidered Front
$12.00$60.00
5 New Era NE1020 Navy 2-sm/md, 3-md/lg Embroidered Front
$12.00$60.00
6 Mens Nike #373749 White Large
$26.00$156.00
2 Womens Nike #354064 White Medium
$26.00$52.00
2 Womens Nike #354064 Red Medium
$26.00$52.00
3 Ogio OG130 Red Mens Large $26.00$78.00
Sub Total $458.00
Tax $0.00
Paid -$458.00
Total Due $0.00