Paid
Invoice Number | BG-31122 |
Invoice Date | March 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Backpack Item Cost: 0.00 Decoration Cost: 8.0 X-Small: 1 Details: Nation Logo #99 | $8.00 | $8.00 |
Subtotal: | $8.00 |
---|---|
Shipping: | Free Utah Resident Delivery |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $8.00 |