Paid
Invoice Number | BG-30713 |
Invoice Date | July 14, 2020 |
Due Date | August 15, 2020 |
Total Due | $171.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Item SKU: 0528 Item Name: Customer Supplied Nike Shorts Item Cost: 0 Decoration Type: Heat Transfer Decoration Cost: 3 Product Name: Qty: 1, Price: $3.00 | $3.00 | $3.00 |
1 | Custom Item SKU: 0528 Item Name: Customer Supplied Nike Legend Item Cost: 0 Decoration Type: Heat Transfer Decoration Cost: 6 Product Name: Qty: 28, Price: $6.00 Details: Chest Logo and Left Sleeve | $168.00 | $168.00 |
Subtotal: | $171.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $171.00 |