Paid
Invoice
From:
| Invoice Number | BG-96529 |
| Invoice Date | January 24, 2022 |
| Due Date | March 9, 2022 |
| Total Due | $0.00 |
Billing address
Kelsey Wilding
L4E
10355 South Jordan Gateway
Suite 150
South Jordan, UT 84095
L4E
10355 South Jordan Gateway
Suite 150
South Jordan, UT 84095
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 26 | Custom Screen Printed Product SKU: 0528 Product Name: Customer Provided Half Zip Decoration Cost: $5.25 Product Total: Qty: 1, Price: $5.25 OSFA: 26 | $5.25 | $136.50 |
| Subtotal: | $136.50 |
|---|---|
| Shipping: | Local pickup |
| Tax: | $0.00 |
| Payment method: | Request Quote |
| Total: | $136.50 |