Paid
Invoice
From:
| Invoice Number | BG-96221 |
| Invoice Date | August 12, 2021 |
| Total Due | $0.00 |
Billing address
Jenn Campbell
Tribal West Lacrosse
9860 S. 700 W.
Sandy, UT 84070
Tribal West Lacrosse
9860 S. 700 W.
Sandy, UT 84070
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 9 | Custom Embroidered Product SKU: 0328 Product Name: Westlake Football Boonie Hats Product Sku: Customer Supplied Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 OSFA: 9 | $7.00 | $63.00 |
| Subtotal: | $63.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $63.00 |