Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-96032
Invoice Date June 1, 2021
Total Due $0.00
Billing address
Curtis Evans
Premier Softball
312 W. Vine Street
Murray, UT 84107
Qty Product Price Sub Total
16Custom Embroidered Product
SKU: 0328
Product Name: Sport Tek White Visor
Product Sku: STC27
Item Cost: 5.0
Decoration Cost: 7.0
OSFA: 16
Details: PT Front Design Number 1" Side Design
$12.00$192.00
14Custom Embroidered Product
SKU: 0328
Product Name: Customer Supplied Jacket
Item Cost: 0.0
Decoration Cost: 10.0
OSFA: 14
Details: PT Left Chest $6 Premier Neck Tag $4
$10.00$140.00
1Custom Embroidered Product
SKU: 0328
Product Name: Digitize Logo Fee
Item Cost: 8.0
OSFA: 1
Details: PT File Set Up
$8.00$8.00
Subtotal:$340.00
Shipping:Local pickup
Tax:$0.00
Payment method:Request Quote
Total:$340.00