Paid

Invoice

From:

312 W Vine Street
Murray, UT 84107

info@bigdawgss.com

Invoice Number BG-30628
Invoice Date May 27, 2020
Due Date June 26, 2020
Total Due $0.00
To:
lithiumautocare
Qty Product PriceSub Total
1 digitizing fee

Digital transfer for lithium logo front chest(full logo) and digital transfer for lithium small L logo right sleeve

$20.00$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00