Paid
Invoice
From:
| Invoice Number | BG-96615 |
| Invoice Date | March 22, 2022 |
| Due Date | April 28, 2022 |
| Total Due | $0.00 |
Billing address
CAMERON SANCHEZ
BIG DAWG STITCH & SCREEN
7081 W 3500 S
SALT LAKE CTY, UT 84128
BIG DAWG STITCH & SCREEN
7081 W 3500 S
SALT LAKE CTY, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 7 | Custom Embroidered Product SKU: 0328 Product Name: White Visors Cyprus Product Sku: stc27 Item Cost: $4.50 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $9.50 OSFA: 7 Details: Cyprus Swords Front | $9.50 | $66.50 |
| Subtotal: | $66.50 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $66.50 |