Cancelled
Invoice Number | BG-96169-B |
Invoice Date | July 14, 2021 |
Due Date | October 15, 2021 |
Total Due | $270.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
215 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Supplied Shirt Decoration Cost: $1.35 Product Total: Qty: 1, Price: $1.35 OSFA: 215 Details: Islam | $1.35 | $290.25 |
Subtotal: | $290.25 |
---|---|
Shipping: | Local pickup |
Tag Install: | -$20.00 |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $270.25 |