Paid
Invoice Number | BG-30973 |
Invoice Date | December 14, 2020 |
Due Date | January 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Jacket Item Cost: 0 Decoration Cost: 25.0 X-Small: 6 Quantity Total: 6 Details: ADA Bling Embroidery back Name Front Left wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_12: 0 | $150.00 | $150.00 |
Subtotal: | $150.00 |
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Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $150.00 |