Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30724
Invoice Date July 28, 2020
Due Date August 27, 2020
Total Due $0.00
To:
Jersey Mike Subs

207-319-9092

Qty Product PriceSub Total
1 Nike Hat New Logo
$6.00$6.00
3 Customer Supplied Polo with New Logo
$6.00$18.00
2 Customer Supplied Logo w/ name Michael & Sierra
$10.00$20.00
1 Digitizing fee for new Jersey MIke Sub Logo $8.00$8.00
Sub Total $52.00
Tax $0.00
Paid -$52.00
Total Due $0.00