Paid
Invoice
From:
| Invoice Number | BG-96190 |
| Order Number | 97044 |
| Invoice Date | July 27, 2021 |
| Total Due | $0.00 |
Billing address
Kiara P
Trico Storage Management
7081 W 3500 S
3500
murry, UT 84107
Trico Storage Management
7081 W 3500 S
3500
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Custom Embroidered Product SKU: 0328 | $7.50 | $22.50 |
| Subtotal: | $22.50 |
|---|---|
| Tax: | $0.00 |
| Total: | $22.50 |