Paid
Invoice Number | BG-31089 |
Invoice Date | February 15, 2021 |
Due Date | March 17, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Custom Embroidered Product SKU: 0328 Product Name: customer Supplied Shirt Item Cost: 0.0 Decoration Cost: 7.0 Quantity Total: 2 Details: Fast Eddies Wheels RP | $14.00 | $14.00 |
Subtotal: | $14.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $14.00 |