Paid
Invoice
From:
| Invoice Number | BG-96675 |
| Invoice Date | April 28, 2022 |
| Total Due | $0.00 |
Billing address
Bryson Mummert
Core Energy Group
2899 Swift Ave
Clovis, CA 93611
Core Energy Group
2899 Swift Ave
Clovis, CA 93611
Shipping address
Bryson Mummert
Core Energy Group
2899 Swift Ave
Clovis, CA 93611
Core Energy Group
2899 Swift Ave
Clovis, CA 93611
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 300 | Custom Sublimated Product SKU: custom-sublimation Product Name: Custom Printed Lanyard With Clip Item Cost: $2.35 Product Total: Qty: 1, Price: $2.35 OSFA: 300 | $2.35 | $705.00 |
| Subtotal: | $705.00 |
|---|---|
| Shipping: | $45.25 via Flat rate |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $750.25 |