Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

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
Qty Product Price Sub Total
7Custom 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