Paid
Invoice Number | BG-96381 |
Invoice Date | October 11, 2021 |
Due Date | November 10, 2021 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
28 | Custom Screen Printed Product SKU: 0528 Product Name: Port Hoody Royal Blue Product Sku: PC90H Item Cost: $18.00 Decoration Cost: $7.00 Product Total: Qty: 1, Price: $25.00 OSFA: 28 Details: 3 color Black,white,royal | $25.00 | $700.00 |
29 | Custom Screen Printed Product SKU: 0528 Product Name: Bingham Lacrosse Tee's Youth Product Sku: PC54Y Item Cost: $8.00 Decoration Cost: $7.00 Product Total: Qty: 1, Price: $15.00 OSFA: 29 Details: 3 color black.white, blue | $15.00 | $435.00 |
Subtotal: | $1,135.00 |
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Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $1,135.00 |