Paid
Invoice Number | BG-96107 |
Invoice Date | June 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Hat Decoration Cost: $15.00 Product Total: Qty: 1, Price: $15.00 OSFA: 1 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $15.00 | $15.00 |
1 | Logo Digitizing SKU: logo-digitize How Many Colors: 1 Color 1: White Details: Red Thread wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $20.00 | $20.00 |
Subtotal: | $35.00 |
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Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $35.00 |