Paid
Invoice
From:
| Invoice Number | BG-96326 |
| Invoice Date | September 21, 2021 |
| Due Date | October 22, 2021 |
| Total Due | $0.00 |
Billing address
Nan Jensen
RBC
312W Vine Street
Murray, UT 84107
RBC
312W Vine Street
Murray, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 9 | Custom Embroidered Product SKU: 0328 Product Name: RBC Jensen Logo Product Sku: Golf Towels Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 OSFA: 9 | $7.00 | $63.00 |
| 1 | Custom Embroidered Product SKU: 0328 Product Name: Digitize logo fee Item Cost: $13.00 Product Total: Qty: 1, Price: $13.00 OSFA: 1 | $13.00 | $13.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $76.00 |