Paid
Invoice Number | BG-30761 |
Invoice Date | August 10, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Item SKU: 0528 Item Name: Customer Supplied Shirt Item Cost: 0 Decoration Type: Heat Transfer Decoration Cost: 9 Product Name: Qty: 13, Price: $9.00 | $117.00 | $117.00 |
Subtotal: | $117.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $117.00 |