Paid
Invoice
From:
| Invoice Number | BG-96210 |
| Order Number | 97136 |
| Invoice Date | August 10, 2021 |
| Total Due | $0.00 |
Billing address
Klara Hornoch
1514 9th Ave W
Seattle, WA 98119
1514 9th Ave W
Seattle, WA 98119
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Custom Screen Printed Product SKU: 0528 Details: SLC HIVE SHIRT Sizes: 1 - Large, 1 - Medium | $25.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $50.00 |