Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

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
15Custom Screen Printed Product
SKU: 0528
Details: Mustangs
SIZES: SM-4 MD-1 LG-4 XL-1 2XL - 5 3XL - 1
$15.00$225.00
1Logo Vectorizing
SKU: logo-vector
$0.00$0.00
19Custom 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
8Custom Heat Transfer
SKU: custom-heat-transfer-1
$7.00$56.00
2Custom Screen Printed Product
SKU: 0528
Details: Orem Provided Own Shirts
$11.50$23.00
Subtotal:$589.00
Tax:$0.00
Total:$589.00