Paid
Invoice
From:
| Invoice Number | BG-30714 |
| Invoice Date | July 15, 2020 |
| Due Date | August 14, 2020 |
| Total Due | $-0.50 |
Billing address
esli almanza
new level performance
208 w paramount ave
Salt Lake City, UT 84115
new level performance
208 w paramount ave
Salt Lake City, UT 84115
Shipping address
esli almanza
new level performance
208 w paramount ave
Salt Lake City, UT 84115
new level performance
208 w paramount ave
Salt Lake City, UT 84115
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Custom Item SKU: 0528 Item Name: heat transfer Item Cost: 3.00 Decoration Type: Heat Transfer Product Name: Qty: 41, Price: $3.00 Details: mask heat transfer File: image01.jpeg | $123.00 | $123.00 |
| 1 | Custom Item SKU: 0528 Item Name: screen print Item Cost: 4.50 Decoration Type: Screen Print Product Name: Qty: 29, Price: $4.50 Details: 4 color screen print front left chest print and back center print File: image02.jpeg | $261.00 | $261.00 |
| Subtotal: | $384.00 |
|---|---|
| Shipping: | Free Utah Resident Delivery |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $384.00 |