Cancelled
Invoice
From:
| Invoice Number | BG-96169 |
| Invoice Date | July 8, 2021 |
| Due Date | October 15, 2021 |
| Total Due | $195.00 |
Billing address
Tiffany Best
Game Gear
7081 w 3500 s
West Valley, UT 84070
Game Gear
7081 w 3500 s
West Valley, UT 84070
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 26 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Short Decoration Cost: $3.50 Product Total: Qty: 1, Price: $3.50 OSFA: 26 Details: 1 Color One Motion | $3.50 | $91.00 |
| 26 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Tank Decoration Cost: $4.00 Product Total: Qty: 1, Price: $4.00 OSFA: 26 Details: 2 Color One Motion | $4.00 | $104.00 |
| Subtotal: | $195.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $195.00 |