Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-96714
Order Number 165821
Invoice Date May 10, 2022
Total Due $75.00
Billing address
Riley Akers
Zagg
7255 Texas Rangers Drive
#1431
Frisco, TX 75034
Shipping address
Riley Akers
Zagg
7255 Texas Rangers Drive
#1431
Frisco, TX 75034
Qty Product Price Sub Total
17Custom Embroidered Product
SKU: 0328
$16.00$272.00
1Custom Printed Banner
SKU: SB-VBAN
$75.00$75.00
Subtotal:$347.00
Shipping:$35.54 via Shipping
Tax:$0.00
Total:$382.54