Paid
Invoice
From:
| Invoice Number | BG-96131 |
| Invoice Date | June 24, 2021 |
| Total Due | $0.00 |
Billing address
Joe Sato
Bingham High School
2160 S Jordan Pkwy
South Jordan, UT 84095
Bingham High School
2160 S Jordan Pkwy
South Jordan, UT 84095
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Custom Embroidered Product SKU: 0328 Product Name: Customer Provided Backpack Decoration Cost: $8.00 Product Total: Qty: 1, Price: $8.00 OSFA: 2 | $8.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $16.00 |