Paid
Invoice
From:
| Invoice Number | BG-95949 |
| Invoice Date | April 8, 2021 |
| Total Due | $0.00 |
Billing address
Lindsay Memmott
7081 W 3500 S
murry, UT 84107
7081 W 3500 S
murry, UT 84107
| 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 |