Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-95969
Order Number 96081
Invoice Date April 22, 2021
Total Due $0.00
Billing address
Sean Terry
Copper Hills Soccer
5445 New Bingham Hwy, West Jordan, UT 84081
West Jordan, UT 84081
Hrs/Qty Service Rate/Price Sub Total
4Custom Embroidered Product
SKU: 0328
wcb2bsa_item_commission_amount: 0
wcb2bsa_item_commission_amount_54: 0
$10.00$40.00
Subtotal:$40.00
Tax:$0.00
Total:$40.00