Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

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
3Custom DTG Product
SKU: custom-DTG
$17.00$51.00
1Logo Vectorizing
SKU: logo-vector
$50.00$50.00
Subtotal:$101.00
Tax:$0.00
Total:$101.00