Paid
Invoice Number | BG-96296 |
Order Number | 97438 |
Invoice Date | September 8, 2021 |
Due Date | October 9, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
60 | Custom Heat Transfer SKU: custom-heat-transfer-1 Details: Big Mac | $7.25 | $435.00 |
2 | Custom Heat Transfer SKU: custom-heat-transfer-1 Details: Kava Club | $7.00 | $14.00 |
Subtotal: | $449.00 |
---|---|
Tax: | $0.00 |
Total: | $449.00 |