Paid
Invoice
From:
| Invoice Number | BG-96513 |
| Invoice Date | August 13, 2021 |
| Due Date | February 26, 2022 |
| Total Due | $0.00 |
Billing address
Holly Gillette
Murray Girls Basketball
5440 S. State Street
Murray, UT 84107
Murray Girls Basketball
5440 S. State Street
Murray, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 26 | Custom Screen Printed Product SKU: 0528 Product Name: Nike Team Reversible Tank - Women's Item Cost: $19.50 Decoration Cost: $20.00 Product Total: Qty: 1, Price: $39.50 OSFA: 45 | $39.50 | $1,027.00 |
| 26 | Custom Screen Printed Product SKU: 0528 Product Name: Nike Team DF STK Elite 2 Shorts Item Cost: $23.00 Decoration Cost: $2.50 Product Total: Qty: 1, Price: $25.50 Details: 12 S 1 M 10 LG 3 XL | $25.50 | $663.00 |
| Subtotal: | $1,690.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $1,690.00 |