Paid
Invoice
From:
| Invoice Number | BG-96588 |
| Invoice Date | March 2, 2022 |
| Due Date | April 22, 2022 |
| Total Due | $0.00 |
Billing address
Michelle Peterson
ADA DANCE
12447 So. Crossing Dr
110
Riverton, UT 84065
ADA DANCE
12447 So. Crossing Dr
110
Riverton, UT 84065
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 21 | Custom Screen Printed Product SKU: 0528 Product Name: Mt Ridge Hockey Drawstring Black Bag Product Sku: BG614 Item Cost: $6.00 Decoration Cost: $6.00 Product Total: Qty: 1, Price: $12.00 OSFA: 21 Details: 3C Mt Ridge Hockey Front Design 5x5 | $12.00 | $252.00 |
| Subtotal: | $252.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $252.00 |