Paid
Invoice
From:
| Invoice Number | BG-96017 |
| Invoice Date | May 17, 2021 |
| Due Date | June 27, 2021 |
| Total Due | $0.00 |
Billing address
Tammy Dixon
312 W Vine St
Murray, UT 84107-4780
312 W Vine St
Murray, UT 84107-4780
| 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 |