Paid
Invoice Number | BG-95958 |
Invoice Date | April 15, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
25 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Short Item Cost: 0 Decoration Cost: 3.95 OSFA: 25 | $3.95 | $98.75 |
Subtotal: | $98.75 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $98.75 |