Paid
Invoice Number | BG-96398 |
Invoice Date | October 14, 2021 |
Due Date | May 27, 2022 |
Total Due | $50.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Logo Vectorizing SKU: logo-vector How Many Colors: 1 Details: Slap Custom Logo Design | $100.00 | $100.00 |
Subtotal: | $100.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $100.00 |