Paid
Invoice Number | BG-30731 |
Invoice Date | July 28, 2020 |
Due Date | August 28, 2020 |
Total Due | $1,457.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Item SKU: 0528 Item Name: District Perfect Tri - Navy Item Cost: 5.25 Decoration Type: Screen Print Decoration Cost: 5 Product Name: Qty: 56, Price: $10.25 | $574.00 | $574.00 |
1 | Custom Item SKU: 0528 Item Name: District Perfect Tri - Black Item Cost: 5.25 Decoration Type: Screen Print Decoration Cost: 4.25 Product Name: Qty: 93, Price: $9.50 | $883.50 | $883.50 |
Subtotal: | $1,457.50 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $1,457.50 |