Paid
Invoice Number | BG-96139 |
Invoice Date | June 29, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Logo Vectorizing SKU: logo-vector How Many Colors: 1 Color 1: White wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $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 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $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 wcb2bsa_item_commission_amount: 0 wcb2bsa_item_commission_amount_54: 0 | $3.75 | $375.00 |
Subtotal: | $587.25 |
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Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $587.25 |