Invoice
From:
| Invoice Number | BG-96459 |
| Invoice Date | November 30, 2021 |
| Total Due | $387.63 |
Billing address
Antonio Gomez
CARIBE GRAFIX LLC
3620 w Galaxy Park Place
Unit C
west jordan, UT 84068
CARIBE GRAFIX LLC
3620 w Galaxy Park Place
Unit C
west jordan, UT 84068
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Logo Digitizing SKU: logo-digitize How Many Colors: 1 Details: G&G Logo | $17.50 | $17.50 |
| 5 | Custom Screen Printed Product SKU: 0528 Product Name: Bouncer Tee - Navy Item Cost: $7.75 Decoration Cost: $10.00 Product Total: Qty: 1, Price: $17.75 Small: 2 Medium: 3 | $17.75 | $88.75 |
| 10 | Custom Embroidered Product SKU: 0328 Product Name: Silk Touch™ Performance Polo Item Cost: $11.50 Decoration Cost: $6.85 Product Total: Qty: 1, Price: $18.35 Medium: 5 Large: 5 | $18.35 | $183.50 |
| 17 | Custom Screen Printed Product SKU: 0528 Product Name: Bouncer Tee - White Item Cost: $7.00 Decoration Cost: $12.50 Product Total: Qty: 1, Price: $19.50 Small: 3 Medium: 2 Large: 12 Details: 3 color logo front and back | $19.50 | $331.50 |
| 6 | Custom Embroidered Product SKU: 0328 Detials: Customer Supplied Gear | $7.00 | $42.00 |
| 1 | Logo Digitizing SKU: logo-digitize Details: GGC Logo | $15.00 | $15.00 |
| 2 | Custom Screen Printed Product SKU: 0528 Details: Toddler Shirt | $10.00 | $20.00 |
| Subtotal: | $698.25 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $698.25 |