Paid
Invoice Number | BG-96140 |
Invoice Date | June 28, 2021 |
Due Date | July 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/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 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $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 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $8.65 | $1,124.50 |
70 | Custom Screen Printed Product SKU: 0528 Product Name: Next Level Tank SM: 30 MD: 30 LG: 10 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $7.33 | $513.00 |
Subtotal: | $2,050.00 |
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Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $2,050.00 |