Paid
Invoice
From:
| Invoice Number | BG-96297 |
| Invoice Date | September 8, 2021 |
| Total Due | $0.00 |
Billing address
Andrea Chilton
Premier Fastpitch
7081 W 3500 S
MURRAY, UT 84170
Premier Fastpitch
7081 W 3500 S
MURRAY, UT 84170
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Custom Embroidered Product SKU: 0328 Product Name: Black Beenie PF Star Product Sku: Customer Supplied Beanies Decoration Cost: $5.00 Product Total: Qty: 1, Price: $5.00 OSFA: 2 Details: Star Front | $5.00 | $10.00 |
| 3 | Custom Embroidered Product SKU: 0328 Product Name: PF Chest, Premier Neck, 2" Number Sleeve Product Sku: Customer Supplied Gray Jackets Decoration Cost: $17.00 Product Total: Qty: 1, Price: $17.00 Small: 1 Large: 1 X-Large: 1 Details: #55 #25 #01 | $17.00 | $51.00 |
| 2 | Custom Embroidered Product SKU: 0328 Product Name: Navy Pullovers PF Front, Premier Neck Decoration Cost: $12.00 Product Total: Qty: 1, Price: $12.00 OSFA: 2 | $12.00 | $24.00 |
| Subtotal: | $85.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $85.00 |