Paid
Invoice
From:
| Invoice Number | BG-96711 |
| Invoice Date | May 10, 2022 |
| Total Due | $0.00 |
Billing address
Breanna Empey
PuroClean
7081 W 3500 S
WEST VALLEY CITY, UT 84128
PuroClean
7081 W 3500 S
WEST VALLEY CITY, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Custom Embroidered Product SKU: 0328 Product Name: Under Armour Bags Product Sku: customer supplied Decoration Cost: $6.00 Product Total: Qty: 1, Price: $6.00 OSFA: 3 Details: puro clean logo | $6.00 | $18.00 |
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Black Pullover Decoration Cost: $6.00 Product Total: Qty: 1, Price: $6.00 X-Small: 0 OSFA: 1 Details: puroclean logo | $6.00 | $6.00 |
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Black Ladies Tank Hot Pink Race Decoration Cost: $10.00 Product Total: Qty: 1, Price: $10.00 OSFA: 1 | $10.00 | $10.00 |
| Subtotal: | $34.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $34.00 |