Paid
Invoice
From:
| Invoice Number | BG-96431 |
| Invoice Date | November 1, 2021 |
| Due Date | January 2, 2022 |
| Total Due | $0.00 |
Billing address
Brittany Gamez
Bingham Football
7081 W 3500 S
murray, UT 84107
Bingham Football
7081 W 3500 S
murray, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 21 | Custom Embroidered Product SKU: 0328 Product Name: Bingham Sublimated Patches Product Sku: Customer Supplied Blankets Decoration Cost: $8.00 Product Total: Qty: 1, Price: $8.00 OSFA: 21 Details: Bingham Football/Name/Number | $8.00 | $168.00 |
| 3 | Custom Embroidered Product SKU: 0328 Product Name: BinghamCoach Jackets Product Sku: Customer Supplied Jackets Decoration Cost: $10.00 Product Total: Qty: 1, Price: $10.00 OSFA: 3 Details: Coach Honey Coach Thomas Coach Knutson | $10.00 | $30.00 |
| Subtotal: | $198.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $198.00 |