Paid
Invoice
From:
| Invoice Number | BG-96018 |
| Invoice Date | May 17, 2021 |
| Due Date | July 7, 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 |
|---|---|---|---|
| 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 |