Paid
Invoice Number | BG-96017 |
Invoice Date | May 17, 2021 |
Due Date | June 27, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
2 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Towels Item Cost: 0.0 Decoration Cost: 7.0 OSFA: 2 Details: Blue Towels Grace Jared | $7.00 | $14.00 |
Subtotal: | $14.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $14.00 |