Paid
Invoice
From:
| Invoice Number | BG-96113 |
| Invoice Date | June 22, 2021 |
| Total Due | $0.00 |
Billing address
Jessica Dunn
Jordan Education Association
5180 S 875 E
#2
Murray, UT 84107
Jordan Education Association
5180 S 875 E
#2
Murray, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Logo Digitizing SKU: logo-digitize How Many Colors: 2 Color 1: Black Color 2: Kelly Green | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $15.00 |