Paid
Invoice
From:
| Invoice Number | BG-95819 |
| Invoice Date | March 3, 2021 |
| Due Date | April 21, 2021 |
| Total Due | $0.00 |
Billing address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Shipping address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Polo Item Cost: 0 Decoration Cost: 6.50 Large: 2 Details: UYSA Polos | $6.50 | $13.00 |
| 1 | Logo Digitizing SKU: logo-digitize How Many Colors: 3 Color 1: White Color 2: Black Color 3: Grey Details: UYSA Logo | $20.00 | $20.00 |
| Subtotal: | $33.00 |
|---|---|
| Shipping: | Free Utah Resident Delivery |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $33.00 |