Cancelled

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30878
Invoice Date September 11, 2020
Due Date February 19, 2021
Total Due $3,752.10
To:
Bingham High Volleyball

2160 S Jordan Pkwy, South Jordan
South Jordan, UT 84095

Qty Product PriceSub Total
1 Custom Item
$720.00$720.00
1 Custom Item
$640.00$640.00
1 Custom Item
$560.00$560.00
1 Custom Item
$1,540.00$1,540.00
1 Custom Item $292.10$292.10