Paid
Invoice
From:
| Invoice Number | BG-95953 |
| Invoice Date | April 7, 2021 |
| Total Due | $0.00 |
Billing address
Tevita Otukolo
Plabel
7081 W 3500 S
3500
murry, UT 84107
Plabel
7081 W 3500 S
3500
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 263 | Screen Print Outsource Product Name: Poly Mailer Bag Product Color: Yellow Decoration Locations: 1 Location Print Location 1: Full Location 1 Print Colors: 1 color Medium: 76 Large: 92 X-Large: 95 | $1.00 | $263.00 |
| Subtotal: | $263.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $263.00 |