Paid
Invoice Number | BG-96165 |
Invoice Date | July 12, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Logo Digitizing SKU: logo-digitize How Many Colors: 3 Color 1: Scarlet Color 2: Cardinal Color 3: Black Details: STORE IT | $12.50 | $12.50 |
2 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Shirt Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 OSFA: 2 Details: TRICO & STORE IT. | $7.00 | $14.00 |
Subtotal: | $26.50 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $26.50 |