Paid
Invoice Number | BG-31009 |
Invoice Date | January 5, 2021 |
Due Date | February 19, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Custom Screen Printed Product SKU: 0528 Product Name: shipping Item Cost: 10.0 Decoration Cost: 0 Quantity Total: 1 | $10.00 | $10.00 |
8 | Custom Screen Printed Product SKU: 0528 Product Name: Black Tees 2020 Shit Show Product Sku: Gildan Item Cost: 4.0 Decoration Cost: 6.0 Medium: 1 Large: 6 2XL: 1 Quantity Total: 8 | $10.00 | $80.00 |
Subtotal: | $90.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $90.00 |