Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30508
Invoice Date March 25, 2020
Due Date April 24, 2020
Total Due $0.50
To:
Anthony romero
Qty Product PriceSub 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