Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30382
Invoice Date November 21, 2019
Due Date January 23, 2020
Total Due $270.00
To:
Murray Girls Basketball
Qty Product PriceSub Total
54 Gildan Heavy Blend - White / 1C Print

YXS -1
YS -9
YM -10
YL -2
AXS -1
AS -9
AM -13
XL -1

$5.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00