Paid
Invoice Number | BG-31029 |
Invoice Date | January 18, 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: 5 Quantity Total: 40 | $200.00 | $200.00 |
Subtotal: | $200.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $200.00 |