Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-31091
Invoice Date February 18, 2021
Total Due $0.00
Billing address
Amber Thomas
2160 S Jordan Pkwy
South Jordan, UT 84095
Shipping address
Amber Thomas
2160 S Jordan Pkwy
South Jordan, UT 84095
Qty Product Price Sub Total
1Custom Screen Printed Product
SKU: 0528
Product Name: Customer Supplied Jerseys
Item Cost: 0.0
Decoration Cost: 4.0
Quantity Total: 25
Details: 9-2021 5-2022 7-2023 3-2024
$100.00$100.00
Subtotal:$100.00
Shipping:Free Utah Resident Delivery
Tax:$0.00
Payment method:Request Quote
Total:$100.00