Paid
Invoice Number | BG-30491 |
Invoice Date | March 10, 2020 |
Due Date | April 9, 2020 |
Total Due | $275.00 |
4757 Kootenai Ct,
Riverton, UT 84096
801-815-2848
Qty | Product | Price | Sub Total |
---|---|---|---|
25 | Customer Supplied Polo Mobius Solar Logo |
$5.00 | $125.00 |
3 | Customer Supplied Jackets Mobius Solar Logo |
$5.00 | $15.00 |
27 | Customer Supplied Hats Mobius Solar Logo | $5.00 | $135.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |