Paid
Invoice
From:
| Invoice Number | BG-96416 |
| Invoice Date | October 26, 2021 |
| Total Due | $0.00 |
Billing address
Jenn Campbell
Tribal West Lacrosse
312 w. vine street
murray, UT 84107
Tribal West Lacrosse
312 w. vine street
murray, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | Custom Embroidered Product SKU: 0328 Product Name: WarHawk Boonie Product Sku: Boonie Hats Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 OSFA: 5 Details: 3 black 2 white | $7.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $35.00 |