Paid
Invoice Number | BG-96262 |
Order Number | 97293 |
Invoice Date | August 23, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Custom Heat Transfer With Application SKU: custom-heat-transfer | $25.00 | $25.00 |
1 | Logo Vectorizing SKU: logo-vector | $15.00 | $15.00 |
Subtotal: | $40.00 |
---|---|
Tax: | $0.00 |
Total: | $40.00 |