Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30528
Invoice Date March 30, 2020
Due Date April 29, 2020
Total Due $0.00
To:
Jersey Mike Subs

207-319-9092

Qty Product PriceSub Total
3 Customer Supplied Shirts Jersey Mike Logo
$7.00$21.00
1 Customer Supplied White Nike Womens Polo $7.00$7.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00