Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30419
Invoice Date January 7, 2020
Due Date February 6, 2020
Total Due $0.00
To:
Murray Girls Basketball
Qty Product PriceSub Total
5 Nike Team S/S Polo w/ Custom Logo
$29.00$145.00
3 Custom Supplied Nike Team Polo w/ Custom Logo $4.00$12.00
Sub Total $157.00
Tax $0.00
Paid -$157.00
Total Due $0.00