Paid
Invoice Number | BG-96468 |
Invoice Date | December 14, 2021 |
Due Date | January 27, 2022 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
17 | Custom Embroidered Product SKU: 0328 Product Name: Scrub Top Hyperbaric Wound Product Sku: Customer Supplied Scrubs Decoration Cost: $8.00 Product Total: Qty: 1, Price: $8.00 OSFA: 17 Details: Hyperbaric Wound Right Side Pocket Logo | $8.00 | $136.00 |
17 | Custom Embroidered Product SKU: 0328 Product Name: Scrub Top Names Decoration Cost: $4.00 Product Total: Qty: 1, Price: $4.00 OSFA: 17 | $4.00 | $68.00 |
Subtotal: | $204.00 |
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Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $204.00 |