Paid
Invoice
From:
| Invoice Number | BG-96517 |
| Invoice Date | January 18, 2022 |
| Due Date | February 18, 2022 |
| Total Due | $0.00 |
Billing address
Tami Evans
Copper Hills Basketball
7081 W 3500 S
West Valley City, UT 84128
Copper Hills Basketball
7081 W 3500 S
West Valley City, UT 84128
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 14 | Custom Embroidered Product SKU: 0328 Product Name: Nike Jackets Pocket Logo Product Sku: Customer Supplied Decoration Cost: $7.00 Product Total: Qty: 1, Price: $7.00 OSFA: 14 | $7.00 | $98.00 |
| Subtotal: | $98.00 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $98.00 |