Paid
Invoice
From:
| Invoice Number | BG-31030 |
| Invoice Date | January 4, 2021 |
| Due Date | February 28, 2021 |
| Total Due | $0.00 |
Billing address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Shipping address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
| 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 |