Paid
Invoice
From:
| Invoice Number | BG-96340 |
| Invoice Date | September 24, 2021 |
| Due Date | October 24, 2021 |
| Total Due | $101.00 |
Billing address
Marco
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Custom DTG Product SKU: custom-DTG | $17.00 | $51.00 |
| 1 | Logo Vectorizing SKU: logo-vector | $50.00 | $50.00 |
| Subtotal: | $101.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $101.00 |