Paid
Invoice Number | BG-96264 |
Order Number | PO #21-37-26 |
Invoice Date | August 25, 2021 |
Due Date | September 25, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
15 | Custom Embroidered Product SKU: 0328 Product Name: White Bucket Hat Item Cost: $5.00 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $10.00 OSFA: 15 Details: Sentinels Red Stitch | $10.00 | $150.00 |
15 | Custom Embroidered Product SKU: 0328 Product Name: Black Bucket Hat Item Cost: $5.00 Decoration Cost: $5.00 Product Total: Qty: 1, Price: $10.00 OSFA: 15 Details: White Sentinels Stitch | $10.00 | $150.00 |
Subtotal: | $300.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $300.00 |