Paid
Invoice Number | BG-30880 |
Invoice Date | October 29, 2020 |
Due Date | November 28, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Item SKU: 0528 Item Name: Customer Supplied Tote Item Cost: 0 Decoration Type: Screen Print Decoration Cost: 9 Product Name: Qty: 10, Price: $9.00 Details: 1 Color Print - Center | $90.00 | $90.00 |
Subtotal: | $90.00 |
---|---|
Discount: | -$18.00 |
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $72.00 |