Paid
Invoice
From:
| Invoice Number | BG-96107 |
| Invoice Date | June 21, 2021 |
| Total Due | $0.00 |
Billing address
Collin Griffith
312 W Vine St
3500
Murray, UT 84107-4780
312 W Vine St
3500
Murray, UT 84107-4780
| Qty | Product | 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 | $15.00 | $15.00 |
| 1 | Logo Digitizing SKU: logo-digitize How Many Colors: 1 Color 1: White Details: Red Thread | $20.00 | $20.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $35.00 |