Paid
Invoice Number | BG-95819 |
Invoice Date | March 3, 2021 |
Due Date | April 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/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 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $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 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $20.00 | $20.00 |
Subtotal: | $33.00 |
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Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $33.00 |