Paid
Invoice
From:
| Invoice Number | BG-30733 |
| Invoice Date | July 28, 2020 |
| Total Due | $0.00 |
Billing address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Shipping address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Custom Item SKU: 0528 Item Name: Customer Supplied Shirt Item Cost: 0 Decoration Type: Screen Print Decoration Cost: 1.85 Product Name: Qty: 910, Price: $1.85 Details: Celtic/Ranger - 3 Color Logo | $1,683.50 | $1,683.50 |
| 1 | Custom Item SKU: 0528 Item Name: Customer Supplied Hoodie Item Cost: 0 Decoration Type: Screen Print Decoration Cost: 2.85 Product Name: Qty: 77, Price: $2.85 Details: Celtics - 2 Color Logo Rangers - 2 Color Logo | $219.45 | $219.45 |
| Subtotal: | $1,902.95 |
|---|---|
| Shipping: | Free Utah Resident Delivery |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $1,902.95 |