Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30703
Invoice Date July 2, 2020
Due Date August 1, 2020
Total Due $0.00
To:
Rich Price

copper hills teachers

Qty Product PriceSub Total
6 Customer Supplied Polos CH Front, Grizzly Paw Back $10.00$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00