Paid
Invoice
From:
| Invoice Number | BG-96515 |
| Invoice Date | January 18, 2022 |
| Total Due | $0.00 |
Billing address
Mendi Leisure
Rocky Mtn. CRC
64 E. Winchester Street, Suite 230
SLC, UT 84128
Rocky Mtn. CRC
64 E. Winchester Street, Suite 230
SLC, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Custom Embroidered Product SKU: 0328 Product Name: RMCRC LOGO Product Sku: JACKETS/BACKPACK Decoration Cost: $7.50 Product Total: Qty: 1, Price: $7.50 OSFA: 3 Details: 2 JACKETS 1 BACKPACK | $7.50 | $22.50 |
| Subtotal: | $22.50 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $22.50 |