Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-95998
Invoice Date April 26, 2021
Due Date June 26, 2021
Total Due $0.00
Billing address
MIcheal Cheeney
Soccer Post
10330 South Redwood Road
south jordan, UT 84095
Qty Product Price Sub Total
600Custom Screen Printed Product
SKU: 0528
Product Name: Customer Supplied Shirt
Item Cost: 0
Decoration Cost: 2
OSFA: 600
Details: RSL 1 Color Front/Back
$2.00$1,200.00
13Custom Screen Printed Product
SKU: 0528
Product Name: Customer Supplied Shirt
Item Cost: 0
Decoration Cost: 3.50
OSFA: 13
$3.50$45.50
145Custom Screen Printed Product
SKU: 0528
Product Name: Customer Supplied Shirt
Item Cost: 0
Decoration Cost: 1.50
OSFA: 145
Details: Razzia 1-Color
$1.50$217.50
Subtotal:$1,463.00
Shipping:Local pickup
Tax:$0.00
Payment method:Request Quote
Total:$1,463.00