Paid
Invoice
From:
| Invoice Number | BG-30626 |
| Invoice Date | May 21, 2020 |
| Due Date | June 20, 2020 |
| Total Due | $0.16 |
To:
Ramirez landscaping
jram12723@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 9 | core blend t-shirt pc55 - dark heather short sleeve 3 color logo - silicone print |
$3.65 | $32.85 |
| 2 | Port & Company Toddler Core Cotton Tee CAR54T - Athletic Heather short sleeve 3 color logo - silicone print |
$3.40 | $6.80 |
| 3 | Port & Company Long Sleeve Core Blend Tee PC55LS - Athletic Heather 3 color logo - silicone print |
$5.83 | $17.49 |
| 14 | Screen Print - front left chest silicone 3 color |
$6.80 | $95.20 |
| 14 | Screen Print - Back silicone 3 color |
$6.80 | $95.20 |
| 7 | Logo embroidery |
$4.50 | $31.50 |
| 4 | Port Authority Flexfit Mesh Back Cap C812 - True Red/White 2 - S/M size |
$8.32 | $33.28 |
| Sub Total | $312.32 |
| Tax | $0.00 |
| Paid | -$312.16 |
| Total Due | $0.16 |