Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30611
Invoice Date May 8, 2020
Due Date June 7, 2020
Total Due $0.00
To:
Soccer Post
Qty Product PriceSub Total
160 Port & Company Core Cotton Tee - 1C $4.40$704.00
Sub Total $704.00
Tax $0.00
Paid -$704.00
Total Due $0.00