Paid
Invoice
From:
| Invoice Number | BG-96610 |
| Order Number | 165531 |
| Invoice Date | March 21, 2022 |
| Due Date | April 29, 2022 |
| Total Due | $0.00 |
Billing address
Sierra Wise
Sierra Wise
7081 w 3500 s
Salt Lake City, UT 84128
Sierra Wise
7081 w 3500 s
Salt Lake City, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 106 | Custom Screen Printed Product SKU: 0528 Details: Customer Provided Hoodie, 1C FRONT, 2C Back | $4.72 | $500.00 |
| 106 | Custom Screen Printed Product SKU: 0528 Details: Custom Size Tag | $0.45 | $47.75 |
| Subtotal: | $547.75 |
|---|---|
| Tax: | $0.00 |
| Total: | $547.75 |