Paid
Invoice
From:
| Invoice Number | BG-95972 |
| Invoice Date | April 9, 2021 |
| Due Date | June 9, 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
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Custom Heat Transfer With Application SKU: custom-heat-transfer Product Name: Customer Supplied Jacket Item Cost: 0 Decoration Cost: 3.25 Small: 1 Medium: 1 X-Large: 4 Details: Silicone Left Chest - White | $3.25 | $19.50 |
| 40 | Custom Heat Transfer With Application SKU: custom-heat-transfer Product Name: Customer Supplied Polo Item Cost: 0 Decoration Cost: 3.25 Small: 4 Medium: 13 Large: 19 X-Large: 4 Details: Silicone Heat Transfer | $3.25 | $130.00 |
| 5 | Custom Heat Transfer With Application SKU: custom-heat-transfer Product Name: Customer Supplied Jacket Item Cost: 0 Decoration Cost: 4 Large: 5 Details: Wind Runner Patch | $4.00 | $20.00 |
| 5 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied 1/4 Zip Item Cost: 0 Decoration Cost: 5 Large: 5 Details: Embroidered Patch | $5.00 | $25.00 |
| Subtotal: | $194.50 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $194.50 |