Paid
Invoice
From:
| Invoice Number | BG-96706 |
| Invoice Date | May 5, 2022 |
| Due Date | June 5, 2022 |
| Total Due | $0.00 |
Billing address
Aimee Horsley
Dth Framing
9384 N Valencia Cir.
Eagle Moutain, UT 84005
Dth Framing
9384 N Valencia Cir.
Eagle Moutain, UT 84005
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 20 | Custom Embroidered Product SKU: 0328 Product Name: Richardson Black FItted Product Sku: PTS20 Item Cost: $10.00 Decoration Cost: $9.00 Product Total: Qty: 1, Price: $19.00 Small: 20 Details: Chili Pepper Front DTH Framing Back | $19.00 | $380.00 |
| 10 | Custom Embroidered Product SKU: 0328 Product Name: Otto Black SnapBack Product Sku: 125-1038 Item Cost: $7.00 Decoration Cost: $9.00 Product Total: Qty: 1, Price: $16.00 OSFA: 10 Details: Chili Pepper Front DTH Back | $16.00 | $160.00 |
| Subtotal: | $540.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $540.00 |