Paid
Invoice
From:
| Invoice Number | BG-96574 |
| Invoice Date | February 24, 2022 |
| Due Date | March 30, 2022 |
| Total Due | $0.00 |
Billing address
Andrea Chilton
Bullets
7081 W 3500 S
West Valley, UT 84170
Bullets
7081 W 3500 S
West Valley, UT 84170
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Premier FP Pullover Product Sku: Customer Supplied Decoration Cost: $12.00 Product Total: Qty: 1, Price: $12.00 OSFA: 1 Details: Neck Tag PF Front | $12.00 | $12.00 |
| Subtotal: | $12.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $12.00 |