Paid
Invoice
From:
| Invoice Number | BG-96497 |
| Order Number | 98128 |
| Invoice Date | January 5, 2022 |
| Due Date | May 27, 2022 |
| Total Due | $0.00 |
Billing address
Gardner Wheeler
Victory Wrestling
7081 W 3500 S
murry, UT 84107
Victory Wrestling
7081 W 3500 S
murry, UT 84107
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 74 | Custom Screen Printed Product SKU: 0528 | $8.30 | $614.50 |
| 59 | Custom Sublimated Product SKU: custom-sublimation | $8.47 | $500.00 |
| Subtotal: | $1,114.50 |
|---|---|
| Tax: | $0.00 |
| Total: | $1,114.50 |