Paid
Invoice
From:
| Invoice Number | BG-96052 |
| Invoice Date | June 10, 2021 |
| Total Due | $0.00 |
Billing address
Samantha Smith
Utah Falconz
7081 W 3500 S
MURRAY, UT 84170
Utah Falconz
7081 W 3500 S
MURRAY, UT 84170
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Custom Embroidered Product SKU: 0328 Product Name: White Jersey Decoration Item Cost: 0.0 Decoration Cost: 65.0 OSFA: 2 Details: Dickson #90 Hawwass #43 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_12: 0 | $65.00 | $130.00 |
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Blue/Gray Adidas Jersey Decoration Item Cost: 0.00 Decoration Cost: 65.0 OSFA: 1 Details: Hawwass #65 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_12: 0 | $65.00 | $65.00 |
| 2 | Custom Embroidered Product SKU: 0328 Product Name: Blue/Black Jersey Decoration Item Cost: 0.0 Decoration Cost: 55.0 OSFA: 2 Details: Dickson #90 Hawwass #43 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_12: 0 | $55.00 | $110.00 |
| Subtotal: | $305.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $305.00 |