Paid
Invoice
From:
| Invoice Number | BG-95991 |
| Invoice Date | May 5, 2021 |
| Total Due | $0.00 |
Billing address
Carrie N
Utah Falconz
312 w vine street
murry, UT 84107
Utah Falconz
312 w vine street
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 60 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Wristband Item Cost: 3 OSFA: 60 | $3.00 | $180.00 |
| Subtotal: | $180.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $180.00 |