Paid
Invoice
From:
| 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
pro-tech services llc
7063 south sorrento way
west jordan, UT 84081
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Custom 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 |