Paid
Invoice
From:
| Invoice Number | BG-96379 |
| Order Number | PO 21-11-38 |
| Invoice Date | October 11, 2021 |
| Due Date | November 28, 2021 |
| Total Due | $0.00 |
Billing address
Carla Latta
Cyprus Ute Football
312 W. VINE STREET
MURRAY, UT 84107
Cyprus Ute Football
312 W. VINE STREET
MURRAY, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 20 | Custom Embroidered Product SKU: 0328 Product Name: Backpack Royal/Blk Product Sku: Champio 21L Item Cost: $18.00 Decoration Cost: $7.00 Product Total: Qty: 1, Price: $25.00 OSFA: 20 Details: Cyprus Logo/Name | $25.00 | $500.00 |
| 20 | Custom Embroidered Product SKU: 0328 Product Name: Port Active Duffle Royal/Black Product Sku: BG802 Item Cost: $18.00 Decoration Cost: $10.00 Product Total: Qty: 1, Price: $28.00 OSFA: 20 Details: Cyrpus Logo/Name | $28.00 | $560.00 |
| Subtotal: | $1,060.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $1,060.00 |