Paid
Invoice Number | BG-96551 |
Order Number | 98451 |
Invoice Date | February 8, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
200 | Custom Sublimated Product SKU: custom-sublimation | $1.50 | $300.00 |
Subtotal: | $300.00 |
---|---|
Shipping: | $27.12 via Shipping |
Tax: | $0.00 |
Payment method: | Request Quote |
Total: | $327.12 |