Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-95998
Order Number 96314
Invoice Date May 11, 2021
Total Due $0.00
Billing address
jacob cude
pro-tech services llc
7063 south sorrento way
west jordan, UT 84081
Qty Product Price Sub Total
2Custom Embroidered Product
SKU: 0328
$15.00$30.00
Subtotal:$30.00
Tax:$0.00
Total:$30.00