Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-96443
Invoice Date November 8, 2021
Due Date February 10, 2022
Total Due $0.00
Billing address
Britney Spencer
South Valley ENT
4651 13400 S Ste. 120
Riverton, UT 84096
Qty Product Price Sub Total
5Custom Embroidered Product
SKU: 0328
Product Name: Scrub Tops
Product Sku: Customer Supplied
Decoration Cost: $8.00
Product Total: Qty: 1, Price: $8.00
OSFA: 5
$8.00$40.00
Subtotal:$40.00
Shipping:Local pickup
Tax:$0.00
Payment method:Request Quote
Total:$40.00