Paid
Invoice Number | BG-30697 |
Invoice Date | July 1, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Item SKU: 0528 Item Name: Customer Supplied Pullover Rush Fee Item Cost: 0.75 Decoration Type: Embroidery Decoration Cost: 15 Product Name: Qty: 13, Price: $15.75 Details: Front - 16910 stitches Back - 5831 stitches | $204.75 | $204.75 |
Subtotal: | $204.75 |
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Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $204.75 |