Paid

Invoice

From:

312 W Vine Street
Murray, UT 84107

info@bigdawgss.com

Invoice Number BG-95964
Order Number 96063
Invoice Date April 20, 2021
Total Due $0.00
Billing address
jacob cude
pro-tech services llc
7063 south sorrento way
west jordan, UT 84081
Qty Product Price Sub Total
3Custom Embroidered Product
SKU: 0328
Product Name: Customer Supplied Hat
Decoration Cost: $15
$15.00$45.00
Subtotal:$45.00
Tax:$0.00
Total:$45.00