Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30870
Invoice Date October 23, 2020
Due Date November 22, 2020
Total Due $0.00
To:
Kelly Bible

801-419-3531

Qty Product PriceSub Total
25 STC28 Black beenie, Riverton Front, Number Back $11.00$275.00
Sub Total $275.00
Tax $0.00
Paid -$275.00
Total Due $0.00