CURRENTLY ON VACATION - CORALRAM CUSTOM APPARELS
INVOICE
Bill to: Leisure World
Shipping address: NA
Invoice date: 03/14/2024
Invoice # 03142024-1
Qty |
Description |
Unit price |
Subtotals |
18 |
Left chest embroidery |
17.00 |
306.00 |
1 |
Logo setup for small logo |
55.00 |
55.00 |
1 |
Shipment fee (Drop off pick up at door) |
0.00 |
0.00 |
Subtotal |
361.00 |
||
Sales tax |
21.66 |
||
Total |
|
382.66 |
|
Thank you!