Paid
Invoice Number | BG-30975 |
Invoice Date | December 14, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Mask Item Cost: 0 Decoration Cost: 3 Quantity Total: 30 | $90.00 | $90.00 |
1 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied T-Shirt Item Cost: 0 Decoration Cost: 4.15 Medium: 3 Large: 5 X-Large: 7 2XL: 6 3XL: 3 4XL: 1 Quantity Total: 25 | $103.75 | $103.75 |
Subtotal: | $193.75 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $193.75 |