Paid
Invoice Number | BG-96018 |
Invoice Date | May 17, 2021 |
Due Date | July 7, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
6 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Towel Item Cost: 0.0 Decoration Cost: 7.0 OSFA: 6 Details: Green Towel Names Bailee Shantell Lauren Chloee paige Alexis | $7.00 | $42.00 |
Subtotal: | $42.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $42.00 |