Paid
Invoice Number | BG-31045 |
Invoice Date | February 1, 2021 |
Total Due | $-63.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Shirt Item Cost: 0 Decoration Cost: 7.0 Quantity Total: 2 Details: Fast Eddies Wheels Pro Brillance | $14.00 | $14.00 |
1 | Custom Embroidered Product SKU: 0328 Product Name: Digitize Logo Fee Item Cost: 7.0 Quantity Total: 1 Details: Fast Eddie's Wheels Digitize Fee | $7.00 | $7.00 |
Subtotal: | $21.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $21.00 |