Paid
Invoice
From:
| Invoice Number | BG-96166 |
| Invoice Date | July 13, 2021 |
| Total Due | $0.00 |
Billing address
BRENT ROWBERRY
ROCKY MTN. GRAPHICS
PO BOX 1441
WEST JORDAN, UT 84084
ROCKY MTN. GRAPHICS
PO BOX 1441
WEST JORDAN, UT 84084
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 6 | Custom Embroidered Product SKU: 0328 Product Name: Custom Built Customer Hats Product Sku: CP80 Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 OSFA: 6 | $7.00 | $42.00 |
| 4 | Custom Embroidered Product SKU: 0328 Product Name: Custom Built Polo Product Sku: TLK455 Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 OSFA: 4 | $7.00 | $28.00 |
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Digitize Logo Fee Item Cost: $8.00 Product Total: Qty: 1, Price: $8.00 OSFA: 1 | $8.00 | $8.00 |
| Subtotal: | $78.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $78.00 |