Paid
Invoice
From:
| Invoice Number | BG-96590 |
| Invoice Date | March 3, 2022 |
| Total Due | $0.00 |
Billing address
Ayana Srivastava
Hillcrest High
7350 South 900 E
Midvale, UT 84047
Hillcrest High
7350 South 900 E
Midvale, UT 84047
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 32 | Custom Screen Printed Product SKU: 0528 Product Name: Sweatpants Black Elastic Bottom Product Sku: 973MR Jerzees Item Cost: $13.00 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $18.00 Small: 9 Medium: 15 Large: 4 X-Large: 4 Details: 1c print left Leg white print | $18.00 | $576.00 |
| Subtotal: | $576.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $576.00 |