Paid
Invoice
From:
| 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
Copper Hills Soccer
5445 New Bingham Hwy, West Jordan, UT 84081
West Jordan, UT 84081
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Custom Embroidered Product SKU: 0328 | $10.00 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $40.00 |