Paid
Invoice
From:
| Invoice Number | BG-95946 |
| Invoice Date | April 7, 2021 |
| Due Date | June 26, 2021 |
| Total Due | $0.00 |
Billing address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 14 | Screen Print Outsource Product Name: a4 cooling performance Product Color: scarlet Decoration Locations: 1 Location Print Location 1: 1- Full Front Location 1 Print Colors: 3 colors Large: 14 Details: melindo | $4.00 | $56.00 |
| Subtotal: | $56.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $56.00 |