Paid
Invoice Number | BG-31030 |
Invoice Date | January 4, 2021 |
Due Date | February 28, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Beanie Item Cost: 0 Decoration Cost: 4 Quantity Total: 44 Details: Celtic Patch | $176.00 | $176.00 |
1 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Hat Item Cost: 0 Decoration Cost: 4 Quantity Total: 84 Details: Celtic Patch | $336.00 | $336.00 |
Subtotal: | $512.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $512.00 |