Paid
Invoice
From:
| Invoice Number | BG-96140 |
| Invoice Date | June 28, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $0.00 |
Billing address
Troy Perea
7081 W 3500 S
3500
murry, UT 84107
7081 W 3500 S
3500
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 30 | Custom Embroidered Product SKU: 0328 Product Name: Trucker Cap Item Cost: $7.75 Decoration Cost: $6.00 Product Total: Qty: 1, Price: $13.75 S/M: 20 M/L: 10 | $13.75 | $412.50 |
| 130 | Custom Screen Printed Product SKU: 0528 Product Name: Core Blend /W Pocket Item Cost: $4.65 Decoration Cost: $4.00 MD: 20 LGT: 40 XLT: 50 2XLT: 20 | $8.65 | $1,124.50 |
| 70 | Custom Screen Printed Product SKU: 0528 Product Name: Next Level Tank SM: 30 MD: 30 LG: 10 | $7.33 | $513.00 |
| Subtotal: | $2,050.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $2,050.00 |