Team Sales

Shipping Charge
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Invoice 8774: UNT Club Baseball
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Eagles Girls Basketball
$688.35
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Invoice 8754: Radiate Volleyball
$8,291.68
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Invoice 8740: Metropolitan Men's Volleyball Club
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Invoice 8722: CWRU Spartans
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Invoice 8723: Patriots Wrestling Club
$222.74
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Invoice 8713: Radiate Volleyball
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Invoice 8710: Cerritos High School
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Invoice 8700; Miami Club Baseball
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Invoice 8698: Patriots Wrestling Club
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Tytan Logo Creation Fee
$35
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Eagles Football
$139.92
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Freire Charter School
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Order 8652: NDSU Men's Club Soccer
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Freire Charter School of Wilmington
$500
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Rush Order Excel Academy of South Shore
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Suffolk Hockey Deposit
$500
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Invoice #8614 Georgia Southern Women's Soccer
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Georgia Southern Women's Soccer
$1,026.17
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