Paid
Invoice
From:
| Invoice Number | BG-96007 |
| Invoice Date | May 12, 2021 |
| Due Date | June 29, 2021 |
| Total Due | $0.00 |
Billing address
Jubin .
Alpina Distribution
7081 W 3500 S
murry, UT 84107
Alpina Distribution
7081 W 3500 S
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Custom Embroidered Product SKU: 0328 Product Name: Northface Vest Product Sku: nf0a3lHD Item Cost: 110 Decoration Cost: 5.75 Large: 2 X-Large: 1 | $115.75 | $347.25 |
| 2 | Custom Embroidered Product SKU: 0328 Product Name: Bucket Hat - White Product Sku: c921 Item Cost: 9.95 Decoration Cost: 5.75 OSFA: 2 | $15.70 | $31.40 |
| 1 | Logo Digitizing SKU: logo-digitize Details: Alpina Logo Setup | $15.00 | $15.00 |
| Subtotal: | $393.65 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $393.65 |