Paid
Invoice
From:
| Invoice Number | BG-96076 |
| Invoice Date | June 17, 2021 |
| Total Due | $0.00 |
Billing address
Jubin .
Alpina Distribution
7081 W 3500 S
murry, UT 84107
Alpina Distribution
7081 W 3500 S
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 6 | Custom Embroidered Product SKU: 0328 Product Name: Dry Zone Micro-Mesh Polo Product Sku: k110 Item Cost: 11 Decoration Cost: 5.75 Product Total: Qty: 1, Price: $16.75 Large: 4 X-Large: 2 | $16.75 | $100.50 |
| 4 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Vest Item Cost: 0 Decoration Cost: 5.75 Product Total: Qty: 1, Price: $5.75 OSFA: 4 | $5.75 | $23.00 |
| 8 | Custom Embroidered Product SKU: 0328 Product Name: Nike Flyweight Hat Item Cost: 21 Decoration Cost: 5.75 Product Total: Qty: 1, Price: $26.75 OSFA: 8 Details: 4 - Black 4 - White | $26.75 | $214.00 |
| Subtotal: | $337.50 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $337.50 |