Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30489
Invoice Date March 9, 2020
Due Date April 8, 2020
Total Due $0.00
To:
Soccer Post
Qty Product PriceSub Total
40 1 Color Print Front, 1 Color Print Back $4.60$184.00
Sub Total $184.00
Tax $0.00
Paid -$184.00
Total Due $0.00