Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30410
Invoice Date December 23, 2019
Due Date January 22, 2020
Total Due $0.00
To:
Jersey Mike's Subs

206-914-99841

Qty Product PriceSub Total
7 Customer Supplied Polo JerseyMike Logo $7.00$49.00
Sub Total $49.00
Tax $0.00
Paid -$49.00
Total Due $0.00