Paid
Invoice
From:
| Invoice Number | BG-96232 |
| Invoice Date | August 13, 2021 |
| Due Date | September 19, 2021 |
| Total Due | $0.00 |
Billing address
Alisha Haslam
7081 W 3500 S
murray, UT 84107
7081 W 3500 S
murray, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Custom Printed Banner SKU: SB-VBAN Size: Custom Width (FT): 4 Height (FT): 8 _SQ FT: 32 Quantity: 1 | $75.00 | $75.00 |
| 1 | Logo Vectorizing SKU: logo-vector How Many Colors: 1 Color 1: White | $30.00 | $30.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $105.00 |