Paid
Invoice
From:
| Invoice Number | BG-96262 |
| Order Number | 97293 |
| Invoice Date | August 23, 2021 |
| Total Due | $0.00 |
Billing address
Mata
| 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 |