Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-96005
Invoice Date May 11, 2021
Due Date July 21, 2021
Total Due $0.00
Billing address
Jenn Campbell
Tribal West Lacrosse
9860 S. 700 W.
Sandy, UT 84070
Qty Product Price Sub Total
1Custom Embroidered Product
SKU: 0328
Product Name: Viewmont Lacrosse
Item Cost: 0.0
Decoration Cost: 80.0
OSFA: 1
Details: 2-Nike Backpack with Name $10 1-Visor $5 1-Beanie $5 1 Gray Hat $5 1 Red Hat $5 3 Washed Canvas $6 2 Bucket $6 Digitize Fee $10
$80.00$80.00
1Custom Embroidered Product
SKU: 0328
Product Name: Durange Demons
Item Cost: 0.0
Decoration Cost: 70.0
OSFA: 1
Details: 1-Team Bag #17 $15 1-Backpack /Name $10 1-White Hat $5 1-Black Hat $5 2-Red Hats $5 3-Bucket Hats $5 1-Digitize Logo Fee $10
$70.00$70.00
Subtotal:$150.00
Shipping:Local pickup
Tax:$0.00
Payment method:Request Quote
Total:$150.00