Paid
Invoice
From:
| Invoice Number | BG-96074 |
| Invoice Date | June 17, 2021 |
| Total Due | $0.00 |
Billing address
Danielle Dillon
9484 S Sarartov Way
Kuna, ID 83634-4807
9484 S Sarartov Way
Kuna, ID 83634-4807
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 41 | Custom Screen Printed Product SKU: 0528 Product Name: District Lt Heather Tee Product Sku: DM108 Item Cost: 4.0 Decoration Cost: 3.0 Product Total: Qty: 1, Price: $7.00 X-Small: 2 Small: 15 Medium: 15 Large: 6 X-Large: 2 2XL: 1 Details: R08-16 1c black print front chest | $7.00 | $287.00 |
| Subtotal: | $287.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $287.00 |