Paid
Invoice
From:
| Invoice Number | BG-30676 |
| Invoice Date | June 22, 2020 |
| Due Date | July 22, 2020 |
| Total Due | $0.00 |
To:
Rocky Mtn. CRC
801-599-8942
Mleisure@rmcrc.org
| 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 |