Paid
Invoice
From:
| Invoice Number | BG-96264 |
| Order Number | PO #21-37-26 |
| Invoice Date | August 25, 2021 |
| Due Date | September 25, 2021 |
| Total Due | $0.00 |
Billing address
Ute Conference
Mt. Ridge Football
312 W. Vine Street
Murray, UT 84107
Mt. Ridge Football
312 W. Vine Street
Murray, UT 84107
| 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 |