Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30491
Invoice Date March 10, 2020
Due Date April 9, 2020
Total Due $275.00
To:
Mobius Solar

4757 Kootenai Ct,
Riverton, UT 84096

801-815-2848

https://www.mobiussolar.com/
Qty Product PriceSub 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