Paid
Invoice
From:
| Invoice Number | BG-30508 |
| Invoice Date | March 25, 2020 |
| Due Date | April 24, 2020 |
| Total Due | $0.50 |
To:
Anthony romero
romero_323@icloud.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 6 | facemask 3 white, 3 maroon facemasks |
$4.25 | $25.50 |
| Sub Total | $25.50 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.50 |