Paid
Invoice
From:
| Invoice Number | BG-96311 |
| Order Number | 97489 |
| Invoice Date | September 14, 2021 |
| Due Date | November 3, 2021 |
| Total Due | $301.00 |
Billing address
Kenet
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 15 | Custom Screen Printed Product SKU: 0528 Details: Mustangs SIZES: SM-4 MD-1 LG-4 XL-1 2XL - 5 3XL - 1 | $15.00 | $225.00 |
| 1 | Logo Vectorizing SKU: logo-vector | $0.00 | $0.00 |
| 19 | Custom Screen Printed Product SKU: 0528 Details: Orem SIZE: 4XL-2 3XL-1 2XL-4 XL-2 L-5 S-2 Kids 4t - 3 | $15.00 | $285.00 |
| 8 | Custom Heat Transfer SKU: custom-heat-transfer-1 | $7.00 | $56.00 |
| 2 | Custom Screen Printed Product SKU: 0528 Details: Orem Provided Own Shirts | $11.50 | $23.00 |
| Subtotal: | $589.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $589.00 |