Paid
Invoice
From:
| Invoice Number | BG-96329 |
| Invoice Date | September 21, 2021 |
| Total Due | $0.00 |
Billing address
Amber Thomas
2160 S Jordan Pkwy
South Jordan, UT 84095
2160 S Jordan Pkwy
South Jordan, UT 84095
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 51 | Custom Embroidered Product SKU: 0328 Product Name: Cheer Skirt Names Product Sku: Bingham Cheer Decoration Cost: $5.00 Product Total: Qty: 1, Price: $5.00 OSFA: 51 Details: Names | $5.00 | $255.00 |
| Subtotal: | $255.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $255.00 |