Cancelled
Invoice Number | BG-96482 |
Invoice Date | December 28, 2021 |
Total Due | $164.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
12 | Custom Screen Printed Product SKU: 0528 Detials: Essential T-shirt Purple - 1C Gold Print | $12.00 | $144.00 |
1 | Logo Vectorizing SKU: logo-vector | $20.00 | $20.00 |
Subtotal: | $164.00 |
---|---|
Tax: | $0.00 |
Total: | $164.00 |