Cancelled
Invoice
From:
| 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
melissa.glasker@jordandistrict.org
| Qty | Product | Price | Sub 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 |