Paid
Invoice Number | BG-96539 |
Invoice Date | February 1, 2022 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
15 | Custom Embroidered Product SKU: 0328 Product Name: Gray Beanies UP Logo Product Sku: CP90 Item Cost: $4.00 Decoration Cost: $8.00 Product Total: Qty: 1, Price: $12.00 OSFA: 12 Details: UP Logo Front Salt Lake Track Crews Back | $12.00 | $180.00 |
15 | Custom Embroidered Product SKU: 0328 Product Name: Black Beanies UP Logo Product Sku: CP90L Item Cost: $4.00 Decoration Cost: $8.00 Product Total: Qty: 1, Price: $12.00 OSFA: 12 | $12.00 | $180.00 |
Subtotal: | $360.00 |
---|---|
Shipping: | Local pickup |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $360.00 |