Paid
Invoice
From:
| Invoice Number | BG-96490 |
| Invoice Date | December 30, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $0.00 |
Billing address
Mendi Leisure
Rocky Mtn. CRC
64 E. Winchester Street, Suite 230
SLC, UT 84107
Rocky Mtn. CRC
64 E. Winchester Street, Suite 230
SLC, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 8 | Custom Embroidered Product SKU: 0328 Product Name: RMCRC Logo Product Sku: Customer Supplied Jackets Decoration Cost: $7.50 Product Total: Qty: 1, Price: $7.50 OSFA: 8 | $7.50 | $60.00 |
| Subtotal: | $60.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $60.00 |