Paid
Invoice
From:
| Invoice Number | BG-30438 |
| Invoice Date | January 15, 2020 |
| Due Date | February 14, 2020 |
| Total Due | $0.00 |
To:
Waxie
5107 W. 1730 S
Salt Lake City, Utah 84128
(801) 886-3700 ext.610
lparker@waxie.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | RedKap CSJT38 Navy Jacket 1-Med, 4-Lg Emb Logo |
$33.00 | $165.00 |
| 4 | RedKap CSJT38 Navy Jacket 4-2Xlg Emb Logo |
$34.00 | $136.00 |
| 2 | Ogio Backpack #411087 Emb Logo | $70.00 | $140.00 |
| Sub Total | $441.00 |
| Tax | $0.00 |
| Paid | -$441.00 |
| Total Due | $0.00 |