Paid
Invoice
From:
| Invoice Number | BG-96159 |
| Invoice Date | July 8, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $0.00 |
Billing address
Karlie Brown
Utah FastPitch
312 W. VINE STREET
MURRAY, UT 84107
Utah FastPitch
312 W. VINE STREET
MURRAY, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 19 | Custom Embroidered Product SKU: 0328 Product Name: Navy Visors Product Sku: STC27 Item Cost: $4.00 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $9.00 OSFA: 17 Details: UFC Logo | $9.00 | $171.00 |
| 15 | Custom Embroidered Product SKU: 0328 Product Name: Red Visor UFC Product Sku: STC27 Item Cost: $4.00 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $9.00 OSFA: 15 | $9.00 | $135.00 |
| 14 | Custom Embroidered Product SKU: 0328 Product Name: White Visor UFC Product Sku: STC27 Item Cost: $4.00 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $9.00 OSFA: 14 | $9.00 | $126.00 |
| Subtotal: | $432.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $432.00 |