Paid
Invoice
From:
| Invoice Number | BG-96282 |
| Invoice Date | September 2, 2021 |
| Total Due | $0.00 |
Billing address
Justin Pok
Realty One Group
7650 Union Park Ave
Midvale, UT 84047
Realty One Group
7650 Union Park Ave
Midvale, UT 84047
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 7 | Custom Embroidered Product SKU: 0328 Product Name: Customer Supplied Gear Decoration Cost: $6.50 Product Total: Qty: 1, Price: $6.50 OSFA: 7 | $6.50 | $45.50 |
| Subtotal: | $45.50 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $45.50 |