Paid
Invoice Number | BG-96066 |
Invoice Date | June 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
25 | Custom Screen Printed Product SKU: 0528 Product Name: 15" Laptop Sleeve Item Cost: 11.50 Decoration Cost: 5 Product Total: Qty: 1, Price: $16.50 OSFA: 25 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $16.50 | $412.50 |
Subtotal: | $412.50 |
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Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $412.50 |