Paid
Invoice
From:
| Invoice Number | BG-96629 |
| Order Number | 165603 |
| Invoice Date | April 5, 2022 |
| Total Due | $0.00 |
Billing address
Jordan Nash
Zagg
7081 W 3500 S
West Valley, UT 84128
Zagg
7081 W 3500 S
West Valley, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 19 | Custom Screen Printed Product SKU: 0528 Details: Raglan Performance Crew /w 1C print | $14.00 | $266.00 |
| 19 | Custom Embroidered Product SKU: 0328 Details: City Stretch Polo /w Lest Chest | $21.84 | $415.00 |
| Subtotal: | $681.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $681.00 |