Paid
Invoice Number | BG-96224 |
Invoice Date | August 12, 2021 |
Due Date | September 12, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
16 | Custom Embroidered Product SKU: 0328 Product Name: Football Jersey Names Product Sku: Herriman Mustangs Item Cost: $12.00 Product Total: Qty: 1, Price: $12.00 OSFA: 16 Details: 16 White Panel Names 16 Navy Panel Names | $12.00 | $192.00 |
Subtotal: | $192.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $192.00 |