Paid
Invoice Number | BG-96367 |
Invoice Date | October 5, 2021 |
Due Date | November 5, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
4 | Custom Embroidered Product SKU: 0328 Product Name: Baptism Towels Product Sku: CTR Decoration Cost: $8.00 Product Total: Qty: 1, Price: $8.00 OSFA: 4 Details: camryn ryah navie eden | $8.00 | $32.00 |
Subtotal: | $32.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $32.00 |