Paid
Invoice Number | BG-30989 |
Invoice Date | December 17, 2020 |
Due Date | January 18, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Custom Screen Printed Product SKU: 0528 Product Name: Black Nike Mask Item Cost: 0.00 Decoration Cost: 8.0 Quantity Total: 6 | $48.00 | $48.00 |
Subtotal: | $48.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $48.00 |