Paid
Invoice
From:
| Invoice Number | BG-96139 |
| Invoice Date | June 29, 2021 |
| Total Due | $0.00 |
Billing address
Ryan Alspach
Warrior Fuel
7081 W 3500 S
murry, UT 84107
Warrior Fuel
7081 W 3500 S
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Logo Vectorizing SKU: logo-vector How Many Colors: 1 Color 1: White | $40.00 | $40.00 |
| 65 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Shirt Decoration Cost: $2.65 Product Total: Qty: 1, Price: $2.65 OSFA: 65 | $2.65 | $172.25 |
| 100 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Hat Decoration Cost: $3.75 Product Total: Qty: 1, Price: $3.75 OSFA: 100 | $3.75 | $375.00 |
| Subtotal: | $587.25 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $587.25 |