Paid
Invoice
From:
| Invoice Number | BG-30880 |
| Invoice Date | October 29, 2020 |
| Due Date | November 28, 2020 |
| Total Due | $0.00 |
Billing address
Derek Munsey
7081 W 3500 S
murry, UT 84107
7081 W 3500 S
murry, UT 84107
Shipping address
Derek Munsey
7081 W 3500 S
murry, UT 84107
7081 W 3500 S
murry, UT 84107
| Qty | Product | 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 |