Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

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
Qty Product Price Sub Total
6Custom 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
4Custom 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
1Custom 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