Paid
Invoice
From:
| Invoice Number | BG-30835 |
| Invoice Date | September 30, 2020 |
| Due Date | October 30, 2020 |
| Total Due | $0.00 |
To:
360 Construction
8018376822
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 24 | Customer Supplied Badland Hats Sawblade Logo |
$6.00 | $144.00 |
| 8 | Customer Supplied Jackets 360 Coat Logo | $7.00 | $56.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |