Paid
Invoice Number | BG-96059 |
Order Number | 96469 |
Invoice Date | June 11, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Custom Embroidered Product SKU: 0328 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $15.50 | $93.00 |
Subtotal: | $93.00 |
---|---|
Tax: | $0.00 |
Total: | $93.00 |