Paid
Invoice
From:
| Invoice Number | BG-96618 |
| Invoice Date | March 24, 2022 |
| Due Date | April 28, 2022 |
| Total Due | $0.00 |
Billing address
Elizabeth Lane
PureFitness
7081 W 3500 S
murray
SALT LAKE CTY, UT 84128
PureFitness
7081 W 3500 S
murray
SALT LAKE CTY, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 101 | Custom Screen Printed Product SKU: 0528 Product Name: PureFitness Black Print Product Sku: Customer Supplied Decoration Cost: $3.00 Product Total: Qty: 1, Price: $3.00 OSFA: 101 Details: 10 Blue hoodies 9 Orange Hoodies 4 Gray Hoodies 19 Gray Tshirts 19 Blue Tshirts 17 Green Tshirts 9 Tie Dye Shirts 14 Gray Sleeveless Crop | $3.00 | $303.00 |
| Subtotal: | $303.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $303.00 |