Paid
Invoice Number | BG-30862 |
Invoice Date | October 16, 2020 |
Due Date | November 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Item SKU: 0528 Item Name: Customers Supplied T-Shirt Item Cost: 0 Decoration Type: Screen Print Decoration Cost: 6.50 Product Name: Qty: 10, Price: $6.50 | $65.00 | $65.00 |
1 | Logo Vectorizing SKU: logo-vector How Many Colors: 1 Color 1: Black File: bike.png | $20.00 | $20.00 |
Subtotal: | $85.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $85.00 |