Paid
Invoice
From:
| Invoice Number | BG-31106 |
| Invoice Date | February 22, 2021 |
| Due Date | March 27, 2021 |
| Total Due | $0.00 |
Billing address
Carolee Mecham
9089 1300 W
#130
West Jordan, UT 84088
9089 1300 W
#130
West Jordan, UT 84088
Shipping address
Carolee Mecham
9089 1300 W
#130
West Jordan, UT 84088
9089 1300 W
#130
West Jordan, UT 84088
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied White Shirts Item Cost: 0.0 Decoration Cost: 5.0 X-Small: 5 Details: Girls Trip Black Print | $6.00 | $30.00 |
| 5 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Navy Shirts Item Cost: 0.0 Decoration Cost: 6.0 X-Small: 5 Details: Never to old for Disney White Print | $6.00 | $30.00 |
| 5 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Gray Shirts Item Cost: 0.0 Decoration Cost: 6.0 X-Small: 5 Details: Mickey Outline White Print | $6.00 | $30.00 |
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Sweatshirt Item Cost: 0.0 Decoration Cost: 10.0 X-Small: 1 Details: MoM Embroidery | $10.00 | $10.00 |
| Subtotal: | $100.00 |
|---|---|
| Shipping: | Free Utah Resident Delivery |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $100.00 |