Invoice
From:
| Invoice Number | BG-96656 |
| Invoice Date | April 19, 2022 |
| Total Due | $238.75 |
Billing address
Jordan Marston
Braced Aesthetic
7081 w 3500 s
West Valley, UT 84128
Braced Aesthetic
7081 w 3500 s
West Valley, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 11 | Custom Screen Printed Product SKU: 0528 Product Name: Custom Supplied Shirt Decoration Cost: $11.00 Product Total: Qty: 1, Price: $6.00 OSFA: 11 | $11.00 | $121.00 |
| 4 | Custom Screen Printed Product SKU: 0528 Product Name: Next Level Crew Item Cost: $5.00 Decoration Cost: $6.00 Product Total: Qty: 1, Price: $11.00 | $11.00 | $44.00 |
| 5 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Jogger Decoration Cost: $11.25 OSFA: 5 | $11.25 | $56.25 |
| 1 | Logo Digitizing SKU: logo-digitize | $17.50 | $17.50 |
| Subtotal: | $238.75 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $238.75 |