Paid
Invoice Number | BG-96131 |
Invoice Date | June 24, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/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 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $8.00 | $16.00 |
Subtotal: | $16.00 |
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Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $16.00 |