Paid
Invoice
From:
| Invoice Number | BG-96608 |
| Invoice Date | March 17, 2022 |
| Due Date | April 28, 2022 |
| Total Due | $0.00 |
Billing address
Dan Brewer
2049 East Glacier View Dr
sandy, UT 84092
2049 East Glacier View Dr
sandy, UT 84092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Screen Printed Product SKU: 0528 Product Name: Marketing/Team Advertising Product Sku: White Uniform Set Decoration Cost: $900.00 Product Total: Qty: 1, Price: $900.00 OSFA: 1 Details: Team Set Uniforms | $900.00 | $900.00 |
| Subtotal: | $900.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $900.00 |