Paid

Invoice

From:

support@internetstitch.com

Invoice Number INV-0063
Order Number 58765
Invoice Date November 8, 2019
Total Due $0.00
Billing address
Digitizing Dept
Qty Request Details Rate/Price Sub Total
1Custom Digitizing
Request Type*: Place an Order
Design Name*: order test 2
Colors*: Colors as per artwork
Unit*: inches
Size ( width/height/hoop )*: Width
Placement: Left Chest
Machine Format*: .sti
Trimmers: Yes
Turnaround*: 1 Days ( Express +)
Artwork file 1*: Attached file
$0.01$0.01
Subtotal:$0.01
Total:$0.01