Paid
Invoice Number | BG-30667 |
Invoice Date | June 18, 2020 |
Due Date | July 23, 2020 |
Total Due | $427.14 |
Qty | Product | Price | Sub Total |
---|---|---|---|
12 | Next Level Muscle Tank |
$3.95 | $47.40 |
12 | 1 Color Front, 1 Color Back |
$6.00 | $72.00 |
24 | 225 Richardson Hat - Black |
$6.75 | $162.00 |
24 | 3d Foam Embroidery |
$2.95 | $70.80 |
1 | Shipping Next Level Shirts - $29.90 |
$38.94 | $38.94 |
48 | RUSH FEE | $0.75 | $36.00 |
Sub Total | $427.14 |
Tax | $0.00 |
Total Due | $427.14 |