Paid
Invoice
From:
| Invoice Number | BG-30409 |
| Invoice Date | December 23, 2019 |
| Due Date | January 22, 2020 |
| Total Due | $190.00 |
To:
Elison Orthodontist
3556 9800 S #103, South Jordan, UT 84095
elisonorthodontics@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 19 | Scrub Tops Elison Logo with Name | $10.00 | $190.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |