Open Invoices that have been delivered as of 12-16-24

Invoice 4367- PO: 34130 (SSJ Uniforms): $1541.00

Invoice 4368- PO: 34129 (SSJ Shirts): $1593.00

Invoice 4369- PO: 34094 (Rustin Shirts): $1121.00

Invoice 4288- PO: 33026 (SSJ): $1344.00

TOTAL: $5599.00