Paid
Invoice
From:
| Invoice Number | BG-96346 |
| Order Number | 97572 |
| Invoice Date | September 27, 2021 |
| Total Due | $0.00 |
Billing address
LD Business LLC
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 130 | Custom Dye-Cut Sticker SKU: ST-Dye | $0.27 | $35.00 |
| 1 | Logo Vectorizing SKU: logo-vector | $20.00 | $20.00 |
| Subtotal: | $55.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $55.00 |