Paid
Invoice
From:
| Invoice Number | BG-96713 |
| Order Number | 165819 |
| Invoice Date | May 10, 2022 |
| Total Due | $0.00 |
Billing address
Ryan Alspach
Warrior Fuel
7081 W 3500 S
murry, UT 84128
Warrior Fuel
7081 W 3500 S
murry, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 40 | Custom Screen Printed Product SKU: 0528 Details: Green Next Level Tee | $2.50 | $100.00 |
| 10 | Custom Screen Printed Product SKU: 0528 Details: Camo Hoodie | $2.50 | $25.00 |
| 15 | Custom Screen Printed Product SKU: 0528 Details: Grey Hoodie | $4.00 | $60.00 |
| 26 | Custom Screen Printed Product SKU: 0528 Details: Purple Next Level | $2.50 | $65.00 |
| 68 | Custom Screen Printed Product SKU: 0528 Details: Ladies Crop Top Tank | $2.75 | $187.00 |
| Subtotal: | $437.00 |
|---|---|
| Vector Setup: | $17.50 |
| Tax: | $0.00 |
| Total: | $454.50 |