Paid
Invoice Number | BG-95949 |
Invoice Date | April 8, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
14 | Custom Heat Transfer With Application SKU: custom-heat-transfer Product Name: Customer Supplied Shirt Item Cost: 0 Decoration Cost: 5 Large: 14 Details: Player Names | $5.00 | $70.00 |
14 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Hat Item Cost: 0 Decoration Cost: 5 OSFA: 14 Details: Hat Numbers | $5.00 | $70.00 |
Subtotal: | $140.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $140.00 |