Paid
Invoice Number | BG-96647 |
Invoice Date | April 11, 2022 |
Due Date | May 12, 2022 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
30 | Custom Embroidered Product SKU: 0328 Product Name: Otto Trucker Snapback Item Cost: $5.50 Decoration Cost: $5.85 Product Total: Qty: 1, Price: $11.35 OSFA: 30 | $11.35 | $340.50 |
Subtotal: | $340.50 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $340.50 |