Paid
Invoice
From:
| Invoice Number | BG-96480 |
| Invoice Date | December 28, 2021 |
| Due Date | February 9, 2022 |
| Total Due | $0.00 |
Billing address
Ryan Alspach
Warrior Fuel
7081 W 3500 S
murry, UT 84107
Warrior Fuel
7081 W 3500 S
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 57 | Custom Screen Printed Product SKU: 0528 Details: Army Customer Provided Shirt w/ 2C Print | $2.75 | $156.75 |
| 89 | Custom Screen Printed Product SKU: 0528 Detials: Black Customer Provided Shirt w/ 2C Print | $2.75 | $244.75 |
| 79 | Custom Embroidered Product SKU: 0328 Details: Customer Provided Beanie w/ Custom Patch | $3.50 | $276.50 |
| Subtotal: | $678.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $678.00 |