Paid
Invoice
From:
| Invoice Number | BG-96254 |
| Order Number | 97269 |
| Invoice Date | August 17, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $0.00 |
Billing address
Brady Smith
Murray Girls Soccer
312 W Vine St
Murray, UT 84107-4780
Murray Girls Soccer
312 W Vine St
Murray, UT 84107-4780
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Custom Screen Printed Product SKU: 0528 Name: Customer Provided Shirt Deco Cost: $4.50 | $4.50 | $45.00 |
| 1 | Custom Screen Printed Product SKU: 0528 Name: Customer Provided Jersey and Short Deco Cost: $18 | $18.00 | $18.00 |
| Subtotal: | $63.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $63.00 |