Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-96218
Invoice Date August 12, 2021
Due Date October 8, 2021
Total Due $0.00
Billing address
Curtis Evans
Premier Softball
312 W. Vine Street
Murray, UT 84107
Qty Product Price Sub Total
6Custom Embroidered Product
SKU: 0328
Product Name: White Visors pt
Product Sku: STC27
Item Cost: $5.00
Decoration Cost: $8.00
Product Total: Qty: 1, Price: $13.00
OSFA: 6
Details: PT FRONT 1" NUMBER SIDE
$13.00$78.00
4Custom Embroidered Product
SKU: 0328
Product Name: White Visor PT
Product Sku: STC27
Item Cost: $5.00
Decoration Cost: $5.00
Product Total: Qty: 1, Price: $10.00
OSFA: 4
Details: PT FRONT
$10.00$40.00
5Custom Embroidered Product
SKU: 0328
Product Name: Customer Supplied Jackets
Decoration Cost: $12.00
Product Total: Qty: 1, Price: $12.00
OSFA: 5
Details: Front PT Logo Neck Tag Premier
$12.00$60.00
5Custom Embroidered Product
SKU: 0328
Product Name: Richardson Gray/Black Hat
Product Sku: PTS20
Item Cost: $8.60
Decoration Cost: $7.00
Product Total: Qty: 1, Price: $15.60
Small: 4
X-Large: 1
Details: PT puFF fRONT
$15.60$78.00
Subtotal:$256.00
Shipping:Local pickup
Tax:$0.00
Payment method:Request Quote
Total:$256.00