Paid
Invoice
From:
| Invoice Number | BG-96680 |
| Invoice Date | April 28, 2022 |
| Due Date | May 28, 2022 |
| Total Due | $0.00 |
Billing address
Jenny Erickson
Twisters
7081 W 3500 S
WEST VALLEY CITY, UT 84128
Twisters
7081 W 3500 S
WEST VALLEY CITY, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 12 | Custom Embroidered Product SKU: 0328 Product Name: Twisters Visors Logo/Number Product Sku: customer supplied Decoration Cost: $8.00 Product Total: Qty: 1, Price: $8.00 OSFA: 12 Details: Twisters Logo Front Number Side | $8.00 | $96.00 |
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Digitize Sew File for Visors Decoration Cost: $10.00 Product Total: Qty: 1, Price: $10.00 OSFA: 1 | $10.00 | $10.00 |
| 9 | Custom Screen Printed Product SKU: 0528 Product Name: A4 White Shirts 2c print Product Sku: customer supplied Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 Medium: 1 Large: 5 X-Large: 2 2XL: 1 Details: navy/old gold | $7.00 | $63.00 |
| 15 | Custom Screen Printed Product SKU: 0528 Product Name: A4 Navy Shirts 2c Product Sku: Customer Supplied Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 Medium: 3 Large: 5 X-Large: 4 2XL: 2 3XL: 1 Details: 2c white/old gold | $7.00 | $105.00 |
| 1 | Custom Screen Printed Product SKU: 0528 Product Name: color change ink from navy-white Decoration Cost: $10.00 Product Total: Qty: 1, Price: $10.00 OSFA: 1 | $10.00 | $10.00 |
| 12 | Custom Screen Printed Product SKU: 0528 Product Name: Numbers on backs 8" Product Sku: #7 & #6 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $5.00 OSFA: 12 Details: #7 White number (7) #7 Navy number (3) #6 White Number (1) #6 Navy Number(1) | $5.00 | $60.00 |
| Subtotal: | $344.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $344.00 |