Paid
Invoice Number | BG-30508 |
Invoice Date | March 25, 2020 |
Due Date | April 24, 2020 |
Total Due | $0.50 |
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 |