Paid
Invoice Number | BG-30676 |
Invoice Date | June 22, 2020 |
Due Date | July 22, 2020 |
Total Due | $0.00 |
801-599-8942
Qty | Product | Price | Sub Total |
---|---|---|---|
2 | Shirt Embroidery 5,000 stitch embroidery for each shirt |
$7.50 | $15.00 |
1 | Logo Digitizing One Time Fee | $10.00 | $10.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |