Paid
Invoice Number | BG-95954 |
Invoice Date | April 13, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
8 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Totes Item Cost: 0.0 Decoration Cost: 5.0 OSFA: 8 Details: Be Someones Sunshine | $5.00 | $40.00 |
Subtotal: | $40.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $40.00 |