Paid
Invoice
From:
| Invoice Number | BG-96507 |
| Order Number | 98256 |
| Invoice Date | January 10, 2022 |
| Due Date | March 30, 2022 |
| Total Due | $0.00 |
Billing address
Kiara P
Trico Storage Management
7081 W 3500 S
3500
murry, UT 84128
Trico Storage Management
7081 W 3500 S
3500
murry, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Custom Embroidered Product SKU: 0328 Details: Puffer Jacket W/ Tri Co Logo | $53.00 | $53.00 |
| Subtotal: | $53.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $53.00 |