Paid
Invoice Number | BG-96654 |
Invoice Date | April 13, 2022 |
Total Due | $150.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Custom Screen Printed Product SKU: 0528 Product Name: Next Level Tee Item Cost: $50.00 Product Total: Qty: 1, Price: $50.00 OSFA: 1 Details: Grey Print on Black White Print on Royal | $150.00 | $150.00 |
Subtotal: | $150.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $150.00 |