Paid
Invoice
From:
| Invoice Number | BG-96341 |
| Order Number | PO #21-19-28 |
| Invoice Date | September 24, 2021 |
| Due Date | October 27, 2021 |
| Total Due | $0.00 |
Billing address
Roxy Labrum
Alta Ute Conference
312 W. VINE STREET
MURRAY, UT 84107
Alta Ute Conference
312 W. VINE STREET
MURRAY, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 53 | Custom Dye-Cut Sticker SKU: ST-Dye | $1.85 | $98.05 |
| 155 | Custom Dye-Cut Sticker SKU: ST-Dye | $0.35 | $53.55 |
| 1 | Logo Vectorizing SKU: logo-vector | $20.00 | $20.00 |
| Subtotal: | $171.60 |
|---|---|
| Tax: | $0.00 |
| Total: | $171.60 |