Paid
Invoice
From:
| Invoice Number | BG-96066 |
| Invoice Date | June 15, 2021 |
| Total Due | $0.00 |
Billing address
Joseph Gleed
Unified Krav Maga
9468 560 W
sandy, UT 84070
Unified Krav Maga
9468 560 W
sandy, UT 84070
| Qty | Product | 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 | $16.50 | $412.50 |
| Subtotal: | $412.50 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $412.50 |