Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-96637
Order Number 165625
Invoice Date April 7, 2022
Total Due $90.00
Billing address
Sean Terry
Copper Hills Soccer
5445 New Bingham Hwy, West Jordan, UT 84081
West Jordan, UT 84081
Qty Product Price Sub Total
5Custom Screen Printed Product
SKU: 0528
$6.00$30.00
9Custom Embroidered Product
SKU: 0328
$5.00$45.00
3Custom Heat Transfer With Application
SKU: custom-heat-transfer
$5.00$15.00
Subtotal:$90.00
Tax:$0.00
Total:$90.00