Paid
Invoice Number | BG-96641 |
Invoice Date | April 8, 2022 |
Due Date | May 26, 2022 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
10 | Custom Product SKU: custom Product Name: Customer Provided Hats Decoration Cost: $15.12 Product Total: Qty: 1, Price: $15.12 Deco Discount: Qty: 1, Price: $2.00 OSFA: 10 | $13.25 | $132.50 |
Subtotal: | $132.50 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $132.50 |