Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

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
Qty Product Price Sub Total
8Custom 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